COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
949 151 790 14 80.00 $
950 151 790 15 80.00 $
951 151 790 16 80.00 $
952 151 790 17 80.00 $
953 151 790 18 80.00 $
954 151 790 19 80.00 $
955 151 790 20 80.00 $
956 151 790 21 - $
957 151 790 22 - $
958 151 790 23 80.00 $
959 151 790 24 80.00 $
960 151 790 25 80.00 $
961 151 790 26 80.00 $
962 151 790 27 80.00 $
963 151 790 28 80.00 $
964 151 790 29 80.00 $
965 151 790 30 80.00 $
966 151 790 31 80.00 $
967 151 790 32 80.00 $
968 151 790 33 - $
969 151 790 34 - $
970 151 790 35 - $
971 151 790 36 - $
972 151 790 37 - $
973 151 790 38 - $
974 151 790 39 80.00 $
975 151 790 40 80.00 $
976 151 790 41 80.00 $
977 151 790 42 80.00 $
978 151 790 43 80.00 $
979 151 790 44 80.00 $
980 151 790 45 80.00 $
981 151 790 46 80.00 $
982 151 790 47 80.00 $
983 151 790 48 80.00 $
984 151 790 49 - $
985 151 800 1 80.00 $
986 151 800 2 80.00 $
987 151 800 3 80.00 $
988 151 800 4 80.00 $
989 151 800 5 80.00 $
990 151 800 6 80.00 $
991 151 800 7 80.00 $
992 151 800 8 80.00 $
993 151 800 9 80.00 $
994 151 800 10 80.00 $
995 151 800 11 80.00 $
996 151 800 12 80.00 $
997 151 800 13 - $
998 151 800 14 - $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
999 151 800 15 - $
1000 151 800 16 80.00 $
1001 151 800 17 80.00 $
1002 151 800 18 80.00 $
1003 151 800 19 80.00 $
1004 151 800 20 80.00 $
1005 151 800 21 80.00 $
1006 151 800 22 80.00 $
1007 151 800 23 80.00 $
1008 151 800 24 80.00 $
1009 151 800 25 80.00 $
1010 151 800 26 80.00 $
1011 151 800 27 80.00 $
1012 151 800 28 80.00 $
1013 151 800 29 80.00 $
1014 151 800 30 80.00 $
1015 151 800 31 80.00 $
1016 151 800 32 - $
1017 151 870 1 80.00 $
1018 151 870 2 - $
1019 151 870 3 80.00 $
1020 151 870 4 80.00 $
1021 151 870 5 80.00 $
1022 151 870 6 - $
1023 151 870 7 - $
1024 151 880 1 - $
1025 151 880 2 149.55 $
1026 151 880 3 - $
1027 151 880 4 - $
1028 151 880 12 - $
1029 151 890 1 - $
1030 151 890 2 80.00 $
1031 151 890 3 80.00 $
1032 151 890 4 80.00 $
1033 151 890 5 80.00 $
1034 151 890 6 80.00 $
1035 151 890 7 80.00 $
1036 151 890 8 80.00 $
1037 151 890 9 80.00 $
1038 151 890 10 80.00 $
1039 151 890 11 80.00 $
1040 151 890 12 80.00 $
1041 151 890 13 80.00 $
1042 151 890 14 80.00 $
1043 151 890 15 80.00 $
1044 151 890 16 80.00 $
1045 151 890 17 80.00 $
1046 151 890 18 80.00 $
1047 151 890 19 80.00 $
1048 151 890 20 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1049 151 890 21 80.00 $
1050 151 890 22 80.00 $
1051 151 890 23 - $
1052 151 900 1 80.00 $
1053 151 900 2 80.00 $
1054 151 900 3 80.00 $
1055 151 900 4 80.00 $
1056 151 900 5 80.00 $
1057 151 900 6 80.00 $
1058 151 900 7 80.00 $
1059 151 900 8 80.00 $
1060 151 900 9 80.00 $
1061 151 900 10 80.00 $
1062 151 900 11 80.00 $
1063 151 900 12 80.00 $
1064 151 900 13 80.00 $
1065 151 900 14 80.00 $
1066 151 900 15 80.00 $
1067 151 900 16 80.00 $
1068 151 900 17 80.00 $
1069 151 900 18 80.00 $
1070 151 900 19 - $
1071 151 900 20 - $
1072 151 910 2 - $
1073 151 910 3 - $
1074 151 921 1 - $
1075 151 921 2 80.00 $
1076 151 921 3 80.00 $
1077 151 921 4 80.00 $
1078 151 921 5 80.00 $
1079 151 921 6 80.00 $
1080 151 921 7 80.00 $
1081 151 921 8 80.00 $
1082 151 921 9 80.00 $
1083 151 921 10 80.00 $
1084 151 921 11 80.00 $
1085 151 922 1 80.00 $
1086 151 922 2 80.00 $
1087 151 922 3 80.00 $
1088 151 922 4 80.00 $
1089 151 922 5 80.00 $
1090 151 922 6 80.00 $
1091 151 922 7 80.00 $
1092 151 922 8 80.00 $
1093 151 922 9 80.00 $
1094 151 922 10 80.00 $
1095 151 922 11 - $
1096 151 923 1 80.00 $
1097 151 923 2 80.00 $
1098 151 923 3 - $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1099 151 923 4 80.00 $
1100 151 923 5 80.00 $
1101 151 923 6 80.00 $
1102 151 923 7 80.00 $
1103 151 923 8 - $
1104 151 930 1 80.00 $
1105 151 930 2 80.00 $
1106 151 930 3 80.00 $
1107 151 930 4 80.00 $
1108 151 930 5 - $
1109 151 930 6 80.00 $
1110 151 930 7 80.00 $
1111 151 930 8 80.00 $
1112 151 930 9 80.00 $
1113 151 930 10 80.00 $
1114 151 930 11 80.00 $
1115 151 930 12 80.00 $
1116 151 930 13 80.00 $
1117 151 930 14 80.00 $
1118 151 930 15 80.00 $
1119 151 930 16 80.00 $
1120 151 930 17 80.00 $
1121 151 930 18 80.00 $
1122 151 930 19 80.00 $
1123 151 930 20 80.00 $
1124 151 930 21 80.00 $
1125 151 930 22 80.00 $
1126 151 930 23 80.00 $
1127 151 930 24 80.00 $
1128 151 930 25 80.00 $
1129 151 930 26 80.00 $
1130 151 930 27 80.00 $
1131 151 930 28 80.00 $
1132 151 930 29 80.00 $
1133 151 930 30 80.00 $
1134 151 930 31 80.00 $
1135 151 930 32 80.00 $
1136 151 930 33 80.00 $
1137 151 930 34 80.00 $
1138 151 930 35 80.00 $
1139 151 930 36 80.00 $
1140 151 930 37 80.00 $
1141 151 930 38 80.00 $
1142 151 930 39 - $
1143 151 941 1 80.00 $
1144 151 941 2 80.00 $
1145 151 941 3 80.00 $
1146 151 941 4 80.00 $
1147 151 941 5 80.00 $
1148 151 941 6 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1149 151 941 7 80.00 $
1150 151 941 8 80.00 $
1151 151 941 9 80.00 $
1152 151 941 10 80.00 $
1153 151 941 11 80.00 $
1154 151 941 12 80.00 $
1155 151 941 13 80.00 $
1156 151 941 14 80.00 $
1157 151 941 15 80.00 $
1158 151 941 16 80.00 $
1159 151 941 17 80.00 $
1160 151 941 18 80.00 $
1161 151 941 19 80.00 $
1162 151 941 20 80.00 $
1163 151 941 21 80.00 $
1164 151 941 22 80.00 $
1165 151 941 23 80.00 $
1166 151 941 24 80.00 $
1167 151 942 1 80.00 $
1168 151 942 2 80.00 $
1169 151 942 3 80.00 $
1170 151 942 4 80.00 $
1171 151 942 5 80.00 $
1172 151 942 6 80.00 $
1173 151 942 7 80.00 $
1174 151 942 8 80.00 $
1175 151 942 9 80.00 $
1176 151 943 1 80.00 $
1177 151 943 2 80.00 $
1178 151 951 1 80.00 $
1179 151 951 2 80.00 $
1180 151 951 3 80.00 $
1181 151 951 4 80.00 $
1182 151 951 5 80.00 $
1183 151 951 6 - $
1184 151 951 7 80.00 $
1185 151 951 8 80.00 $
1186 151 951 9 80.00 $
1187 151 951 10 80.00 $
1188 151 951 11 80.00 $
1189 151 951 12 80.00 $
1190 151 951 13 80.00 $
1191 151 951 14 80.00 $
1192 151 951 15 80.00 $
1193 151 951 16 80.00 $
1194 151 951 17 80.00 $
1195 151 952 1 80.00 $
1196 151 952 2 80.00 $
1197 151 952 3 80.00 $
1198 151 952 4 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1199 151 952 5 80.00 $
1200 151 952 6 80.00 $
1201 151 952 7 80.00 $
1202 151 952 8 80.00 $
1203 151 952 9 80.00 $
1204 151 961 1 80.00 $
1205 151 961 2 80.00 $
1206 151 961 3 - $
1207 151 961 4 80.00 $
1208 151 961 5 80.00 $
1209 151 961 6 80.00 $
1210 151 961 7 80.00 $
1211 151 961 8 80.00 $
1212 151 961 9 80.00 $
1213 151 961 10 80.00 $
1214 151 961 11 80.00 $
1215 151 961 12 80.00 $
1216 151 961 13 80.00 $
1217 151 961 14 80.00 $
1218 151 961 15 80.00 $
1219 151 962 1 80.00 $
1220 151 962 2 80.00 $
1221 151 962 3 80.00 $
1222 151 962 4 80.00 $
1223 151 962 5 80.00 $
1224 151 962 6 80.00 $
1225 151 962 7 80.00 $
1226 151 962 8 80.00 $
1227 151 962 9 80.00 $
1228 151 962 10 80.00 $
1229 151 962 11 80.00 $
1230 151 962 12 80.00 $
1231 151 962 13 80.00 $
1232 151 962 14 80.00 $
1233 151 962 15 80.00 $
1234 151 962 16 80.00 $
1235 151 962 17 80.00 $
1236 151 962 18 80.00 $
1237 151 962 19 80.00 $
1238 151 963 1 80.00 $
1239 151 963 2 80.00 $
1240 151 963 3 80.00 $
1241 151 963 4 80.00 $
1242 151 963 5 80.00 $
1243 151 963 6 80.00 $
1244 151 963 7 80.00 $
1245 151 963 8 80.00 $
1246 151 963 9 80.00 $
1247 151 963 10 80.00 $
1248 151 963 11 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1249 151 963 12 80.00 $
1250 151 963 13 80.00 $
1251 151 963 14 80.00 $
1252 151 963 15 80.00 $
1253 151 963 16 80.00 $
1254 151 963 17 80.00 $
1255 151 971 1 80.00 $
1256 151 971 2 80.00 $
1257 151 971 3 80.00 $
1258 151 971 4 80.00 $
1259 151 971 5 80.00 $
1260 151 971 6 - $
1261 151 972 1 80.00 $
1262 151 972 2 80.00 $
1263 151 972 3 80.00 $
1264 151 972 4 80.00 $
1265 151 981 1 - $
1266 151 982 1 80.00 $
1267 151 982 2 80.00 $
1268 151 982 3 80.00 $
1269 151 982 4 80.00 $
1270 151 982 5 80.00 $
1271 151 982 6 80.00 $
1272 151 982 7 80.00 $
1273 151 982 8 80.00 $
1274 151 982 9 80.00 $
1275 151 982 10 80.00 $
1276 151 982 11 80.00 $
1277 151 982 12 80.00 $
1278 151 982 13 80.00 $
1279 151 982 14 80.00 $
1280 151 982 15 80.00 $
1281 151 982 16 80.00 $
1282 151 982 17 80.00 $
1283 151 982 18 80.00 $
1284 151 982 19 80.00 $
1285 151 982 20 - $
1286 151 982 21 80.00 $
1287 151 982 22 80.00 $
1288 151 982 23 80.00 $
1289 151 982 24 80.00 $
1290 151 982 25 80.00 $
1291 151 982 26 80.00 $
1292 151 983 1 80.00 $
1293 151 983 2 80.00 $
1294 151 983 3 80.00 $
1295 151 983 4 80.00 $
1296 151 983 5 80.00 $
1297 151 983 6 80.00 $
1298 151 983 7 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1299 151 983 8 80.00 $
1300 151 983 9 80.00 $
1301 151 983 10 80.00 $
1302 151 983 11 80.00 $
1303 151 983 12 80.00 $
1304 151 983 13 80.00 $
1305 151 983 14 80.00 $
1306 151 983 15 80.00 $
1307 151 983 16 80.00 $
1308 151 983 17 80.00 $
1309 151 983 18 80.00 $
1310 151 983 19 80.00 $
1311 151 983 20 80.00 $
1312 151 983 21 80.00 $
1313 151 983 22 80.00 $
1314 151 983 23 80.00 $
1315 151 983 24 80.00 $
1316 151 983 25 80.00 $
1317 151 983 26 80.00 $
1318 151 983 27 80.00 $
1319 151 983 28 80.00 $
1320 151 983 29 80.00 $
1321 151 983 30 80.00 $
1322 151 983 31 80.00 $
1323 151 983 32 80.00 $
1324 151 983 33 80.00 $
1325 151 983 34 80.00 $
1326 151 983 35 80.00 $
1327 151 983 36 80.00 $
1328 151 983 37 80.00 $
1329 151 984 1 80.00 $
1330 156 161 1 80.00 $
1331 156 161 2 80.00 $
1332 156 161 3 80.00 $
1333 156 161 4 80.00 $
1334 156 161 5 80.00 $
1335 156 161 6 80.00 $
1336 156 161 7 80.00 $
1337 156 161 8 80.00 $
1338 156 161 9 80.00 $
1339 156 161 10 80.00 $
1340 156 161 13 80.00 $
1341 156 161 14 80.00 $
1342 156 161 15 80.00 $
1343 156 161 16 80.00 $
1344 156 161 17 80.00 $
1345 156 161 18 80.00 $
1346 156 161 19 80.00 $
1347 156 161 20 80.00 $
1348 156 161 21 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1349 156 161 22 80.00 $
1350 156 161 23 80.00 $
1351 156 162 1 80.00 $
1352 156 162 2 80.00 $
1353 156 162 3 80.00 $
1354 156 162 4 80.00 $
1355 156 162 5 80.00 $
1356 156 162 6 80.00 $
1357 156 162 7 80.00 $
1358 156 162 8 80.00 $
1359 156 162 9 80.00 $
1360 156 162 10 80.00 $
1361 156 163 1 80.00 $
1362 156 163 2 80.00 $
1363 156 163 3 80.00 $
1364 156 163 4 80.00 $
1365 156 163 5 80.00 $
1366 156 163 6 80.00 $
1367 156 163 7 80.00 $
1368 156 163 8 80.00 $
1369 156 163 9 80.00 $
1370 156 171 1 80.00 $
1371 156 171 2 80.00 $
1372 156 171 3 80.00 $
1373 156 171 4 80.00 $
1374 156 172 1 80.00 $
1375 156 172 10 80.00 $
1376 156 172 15 80.00 $
1377 156 172 16 80.00 $
1378 156 172 17 80.00 $
1379 156 172 18 80.00 $
1380 156 172 19 80.00 $
1381 156 172 20 80.00 $
1382 156 172 21 80.00 $
1383 156 172 22 80.00 $
1384 156 172 23 80.00 $
1385 156 172 24 80.00 $
1386 156 172 25 80.00 $
1387 156 172 26 80.00 $
1388 156 172 27 80.00 $
1389 156 172 28 80.00 $
1390 156 172 29 80.00 $
1391 156 172 30 80.00 $
1392 156 172 31 80.00 $
1393 156 173 1 80.00 $
1394 156 173 2 80.00 $
1395 156 173 3 80.00 $
1396 156 173 4 80.00 $
1397 156 173 5 80.00 $
1398 156 173 6 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1399 156 173 7 80.00 $
1400 156 173 8 80.00 $
1401 156 173 9 80.00 $
1402 156 174 1 80.00 $
1403 156 174 2 80.00 $
1404 156 174 3 80.00 $
1405 156 174 4 80.00 $
1406 156 174 5 80.00 $
1407 156 174 6 80.00 $
1408 156 174 7 80.00 $
1409 156 175 1 80.00 $
1410 156 175 2 80.00 $
1411 156 175 3 80.00 $
1412 156 181 1 80.00 $
1413 156 181 2 80.00 $
1414 156 181 3 80.00 $
1415 156 181 4 80.00 $
1416 156 181 5 80.00 $
1417 156 181 6 80.00 $
1418 156 181 7 80.00 $
1419 156 181 8 80.00 $
1420 156 181 9 80.00 $
1421 156 181 10 80.00 $
1422 156 181 11 80.00 $
1423 156 181 12 80.00 $
1424 156 181 13 80.00 $
1425 156 181 14 80.00 $
1426 156 181 28 80.00 $
1427 156 181 29 80.00 $
1428 156 181 30 80.00 $
1429 156 181 31 80.00 $
1430 156 181 32 80.00 $
1431 156 181 33 80.00 $
1432 156 181 34 80.00 $
1433 156 181 35 80.00 $
1434 156 181 36 80.00 $
1435 156 181 37 80.00 $
1436 156 181 38 80.00 $
1437 156 181 39 80.00 $
1438 156 181 40 80.00 $
1439 156 181 41 80.00 $
1440 156 201 1 80.00 $
1441 156 201 2 80.00 $
1442 156 201 3 80.00 $
1443 156 201 4 80.00 $
1444 156 202 1 80.00 $
1445 156 202 2 80.00 $
1446 156 202 3 80.00 $
1447 156 202 4 80.00 $
1448 156 202 5 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1449 156 202 6 80.00 $
1450 156 202 7 80.00 $
1451 156 202 8 80.00 $
1452 156 202 9 80.00 $
1453 156 202 10 80.00 $
1454 156 202 11 80.00 $
1455 156 202 12 80.00 $
1456 156 202 13 80.00 $
1457 156 202 14 80.00 $
1458 156 202 15 80.00 $
1459 156 202 16 80.00 $
1460 156 202 17 80.00 $
1461 156 203 1 80.00 $
1462 156 203 2 80.00 $
1463 156 203 3 80.00 $
1464 156 203 4 80.00 $
1465 156 203 5 80.00 $
1466 156 203 6 80.00 $
1467 156 203 7 80.00 $
1468 156 203 8 80.00 $
1469 156 203 9 80.00 $
1470 156 203 10 80.00 $
1471 156 204 1 80.00 $
1472 156 204 2 80.00 $
1473 156 204 3 80.00 $
1474 156 204 4 80.00 $
1475 156 204 5 80.00 $
1476 156 204 6 80.00 $
1477 156 211 1 80.00 $
1478 156 211 2 80.00 $
1479 156 211 3 80.00 $
1480 156 211 4 80.00 $
1481 156 211 5 80.00 $
1482 156 211 6 80.00 $
1483 156 211 7 80.00 $
1484 156 211 8 80.00 $
1485 156 211 9 80.00 $
1486 156 211 10 80.00 $
1487 156 212 1 80.00 $
1488 156 212 2 80.00 $
1489 156 212 3 80.00 $
1490 156 212 4 80.00 $
1491 156 212 5 80.00 $
1492 156 213 1 80.00 $
1493 156 213 2 80.00 $
1494 156 213 3 80.00 $
1495 156 213 4 80.00 $
1496 156 213 5 80.00 $
1497 156 213 6 80.00 $
1498 156 213 7 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1499 156 213 8 80.00 $
1500 156 213 9 80.00 $
1501 156 213 10 80.00 $
1502 156 213 11 80.00 $
1503 156 213 12 80.00 $
1504 156 213 13 80.00 $
1505 156 214 1 80.00 $
1506 156 214 2 80.00 $
1507 156 214 3 80.00 $
1508 156 214 4 80.00 $
1509 156 214 5 80.00 $
1510 156 214 6 80.00 $
1511 156 214 7 80.00 $
1512 156 214 8 80.00 $
1513 156 214 9 80.00 $
1514 156 214 10 80.00 $
1515 156 214 11 80.00 $
1516 156 214 12 80.00 $
1517 156 214 13 80.00 $
1518 156 214 14 80.00 $
1519 156 214 15 80.00 $
1520 156 214 16 80.00 $
1521 156 214 17 80.00 $
1522 156 214 18 80.00 $
1523 156 214 19 80.00 $
1524 156 214 20 80.00 $
1525 156 214 21 80.00 $
1526 156 214 22 80.00 $
1527 156 215 1 80.00 $
1528 156 215 2 80.00 $
1529 156 215 3 80.00 $
1530 156 215 4 80.00 $
1531 156 215 5 80.00 $
1532 156 215 6 80.00 $
1533 156 215 7 80.00 $
1534 156 215 8 80.00 $
1535 156 215 9 80.00 $
1536 156 215 10 80.00 $
1537 156 221 1 80.00 $
1538 156 221 2 80.00 $
1539 156 221 3 80.00 $
1540 156 221 4 80.00 $
1541 156 221 5 80.00 $
1542 156 221 6 80.00 $
1543 156 221 7 80.00 $
1544 156 221 8 80.00 $
1545 156 221 9 80.00 $
1546 156 221 10 80.00 $
1547 156 221 11 80.00 $
1548 156 221 12 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1549 156 221 13 80.00 $
1550 156 221 14 80.00 $
1551 156 221 15 80.00 $
1552 156 221 16 80.00 $
1553 156 221 17 80.00 $
1554 156 221 18 80.00 $
1555 156 221 19 80.00 $
1556 156 222 1 80.00 $
1557 156 222 2 80.00 $
1558 156 222 3 80.00 $
1559 156 222 4 80.00 $
1560 156 222 5 80.00 $
1561 156 222 6 80.00 $
1562 156 222 7 80.00 $
1563 156 222 8 80.00 $
1564 156 222 9 80.00 $
1565 156 222 10 80.00 $
1566 156 222 11 80.00 $
1567 156 222 12 80.00 $
1568 156 222 13 80.00 $
1569 156 222 14 80.00 $
1570 156 222 15 80.00 $
1571 156 222 16 80.00 $
1572 156 222 17 80.00 $
1573 156 222 18 80.00 $
1574 156 222 19 80.00 $
1575 156 222 20 80.00 $
1576 156 222 21 80.00 $
1577 156 222 22 80.00 $
1578 156 222 23 80.00 $
1579 156 222 24 80.00 $
1580 156 222 25 80.00 $
1581 156 222 26 80.00 $
1582 156 222 27 80.00 $
1583 156 231 1 80.00 $
1584 156 231 2 80.00 $
1585 156 231 3 80.00 $
1586 156 231 4 80.00 $
1587 156 231 5 80.00 $
1588 156 231 6 80.00 $
1589 156 231 7 80.00 $
1590 156 231 8 80.00 $
1591 156 231 9 80.00 $
1592 156 231 10 80.00 $
1593 156 232 1 80.00 $
1594 156 232 2 80.00 $
1595 156 232 3 80.00 $
1596 156 232 4 80.00 $
1597 156 232 5 80.00 $
1598 156 232 6 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1599 156 232 7 80.00 $
1600 156 232 8 80.00 $
1601 156 232 9 80.00 $
1602 156 232 10 80.00 $
1603 156 232 11 80.00 $
1604 156 232 12 80.00 $
1605 156 232 13 80.00 $
1606 156 232 14 80.00 $
1607 156 232 15 80.00 $
1608 156 232 16 80.00 $
1609 156 232 17 80.00 $
1610 156 241 1 80.00 $
1611 156 241 2 80.00 $
1612 156 241 3 80.00 $
1613 156 241 4 80.00 $
1614 156 241 5 80.00 $
1615 156 241 6 80.00 $
1616 156 241 7 80.00 $
1617 156 241 8 80.00 $
1618 156 241 9 80.00 $
1619 156 241 10 80.00 $
1620 156 242 1 80.00 $
1621 156 242 2 80.00 $
1622 156 242 3 80.00 $
1623 156 251 1 80.00 $
1624 156 251 2 80.00 $
1625 156 251 3 80.00 $
1626 156 251 4 80.00 $
1627 156 251 5 80.00 $
1628 156 251 6 80.00 $
1629 156 251 7 80.00 $
1630 156 251 8 80.00 $
1631 156 251 9 80.00 $
1632 156 251 10 80.00 $
1633 156 251 11 80.00 $
1634 156 251 12 80.00 $
1635 156 251 13 80.00 $
1636 156 251 14 80.00 $
1637 156 251 15 80.00 $
1638 156 251 16 80.00 $
1639 156 251 17 80.00 $
1640 156 251 18 80.00 $
1641 156 251 19 80.00 $
1642 156 251 20 80.00 $
1643 156 251 21 80.00 $
1644 156 251 22 80.00 $
1645 156 251 23 80.00 $
1646 156 251 24 80.00 $
1647 156 251 25 80.00 $
1648 156 251 26 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1649 156 251 27 80.00 $
1650 156 251 28 80.00 $
1651 156 251 29 80.00 $
1652 156 251 30 80.00 $
1653 156 251 31 80.00 $
1654 156 252 1 80.00 $
1655 156 252 2 80.00 $
1656 156 252 3 80.00 $
1657 156 252 4 80.00 $
1658 156 252 5 80.00 $
1659 156 252 6 80.00 $
1660 156 252 7 80.00 $
1661 156 252 8 80.00 $
1662 156 252 9 80.00 $
1663 156 252 10 80.00 $
1664 156 252 11 80.00 $
1665 156 252 12 80.00 $
1666 156 252 13 80.00 $
1667 156 252 14 80.00 $
1668 156 252 15 80.00 $
1669 156 252 16 80.00 $
1670 156 252 17 80.00 $
1671 156 252 18 80.00 $
1672 156 252 19 80.00 $
1673 156 252 20 80.00 $
1674 156 261 1 80.00 $
1675 156 261 2 80.00 $
1676 156 261 3 80.00 $
1677 156 261 4 80.00 $
1678 156 261 5 80.00 $
1679 156 261 6 80.00 $
1680 156 261 7 80.00 $
1681 156 261 8 80.00 $
1682 156 261 9 80.00 $
1683 156 262 1 80.00 $
1684 156 262 2 80.00 $
1685 156 262 3 80.00 $
1686 156 262 4 80.00 $
1687 156 262 5 80.00 $
1688 156 263 1 80.00 $
1689 156 263 2 80.00 $
1690 156 263 3 80.00 $
1691 156 263 4 80.00 $
1692 156 263 5 80.00 $
1693 156 263 6 80.00 $
1694 156 264 1 80.00 $
1695 156 264 2 80.00 $
1696 156 264 3 80.00 $
1697 156 264 4 80.00 $
1698 156 264 5 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1699 156 264 6 80.00 $
1700 156 264 7 80.00 $
1701 156 264 8 80.00 $
1702 156 264 9 80.00 $
1703 156 264 10 80.00 $
1704 156 264 11 80.00 $
1705 156 264 12 80.00 $
1706 156 264 13 80.00 $
1707 156 265 1 80.00 $
1708 156 265 2 80.00 $
1709 156 265 3 80.00 $
1710 156 265 4 80.00 $
1711 156 265 5 80.00 $
1712 156 266 1 80.00 $
1713 156 271 1 80.00 $
1714 156 271 2 80.00 $
1715 156 271 3 80.00 $
1716 156 271 4 80.00 $
1717 156 271 5 80.00 $
1718 156 271 6 80.00 $
1719 156 271 7 80.00 $
1720 156 271 8 80.00 $
1721 156 271 9 80.00 $
1722 156 271 10 80.00 $
1723 156 272 1 80.00 $
1724 156 272 2 80.00 $
1725 156 272 3 80.00 $
1726 156 272 4 80.00 $
1727 156 272 5 80.00 $
1728 156 272 6 80.00 $
1729 156 272 7 80.00 $
1730 156 273 1 80.00 $
1731 156 273 2 80.00 $
1732 156 273 3 80.00 $
1733 156 273 4 80.00 $
1734 156 273 5 80.00 $
1735 156 273 6 80.00 $
1736 156 273 7 80.00 $
1737 156 273 8 80.00 $
1738 156 273 9 80.00 $
1739 156 273 10 80.00 $
1740 156 273 11 80.00 $
1741 156 273 12 80.00 $
1742 156 273 13 80.00 $
1743 156 281 1 80.00 $
1744 156 281 2 80.00 $
1745 156 281 3 80.00 $
1746 156 281 4 80.00 $
1747 156 281 5 80.00 $
1748 156 281 6 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1749 156 281 7 80.00 $
1750 156 282 1 80.00 $
1751 156 282 2 80.00 $
1752 156 282 3 80.00 $
1753 156 282 4 80.00 $
1754 156 282 5 80.00 $
1755 156 282 6 80.00 $
1756 156 282 7 80.00 $
1757 156 282 8 80.00 $
1758 156 282 9 80.00 $
1759 156 282 10 80.00 $
1760 156 282 11 80.00 $
1761 156 291 1 80.00 $
1762 156 291 2 80.00 $
1763 156 291 3 80.00 $
1764 156 291 4 80.00 $
1765 156 291 5 80.00 $
1766 156 291 6 80.00 $
1767 156 291 7 80.00 $
1768 156 291 8 80.00 $
1769 156 291 9 80.00 $
1770 156 291 10 80.00 $
1771 156 291 11 80.00 $
1772 156 292 1 80.00 $
1773 156 292 5 80.00 $
1774 156 292 6 80.00 $
1775 156 292 7 80.00 $
1776 156 292 8 80.00 $
1777 156 292 9 80.00 $
1778 156 292 10 80.00 $
1779 156 292 11 80.00 $
1780 156 292 12 80.00 $
1781 156 292 13 80.00 $
1782 156 292 14 80.00 $
1783 156 292 15 80.00 $
1784 156 292 16 80.00 $
1785 156 292 18 80.00 $
1786 156 292 19 80.00 $
1787 156 292 20 80.00 $
1788 156 292 21 80.00 $
1789 156 292 22 80.00 $
1790 156 292 23 80.00 $
1791 156 292 24 80.00 $
1792 156 292 25 80.00 $
1793 156 292 26 80.00 $
1794 156 301 1 80.00 $
1795 156 301 2 80.00 $
1796 156 301 3 80.00 $
1797 156 301 4 80.00 $
1798 156 301 5 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1799 156 301 6 80.00 $
1800 156 301 7 80.00 $
1801 156 301 8 80.00 $
1802 156 301 9 80.00 $
1803 156 301 10 80.00 $
1804 156 301 11 80.00 $
1805 156 301 12 80.00 $
1806 156 302 1 80.00 $
1807 156 302 2 80.00 $
1808 156 302 3 80.00 $
1809 156 303 1 80.00 $
1810 156 303 2 80.00 $
1811 156 303 3 80.00 $
1812 156 303 4 80.00 $
1813 156 303 5 80.00 $
1814 156 303 6 80.00 $
1815 156 303 7 80.00 $
1816 156 303 8 80.00 $
1817 156 304 1 80.00 $
1818 156 304 4 80.00 $
1819 156 304 7 80.00 $
1820 156 304 8 80.00 $
1821 156 304 9 80.00 $
1822 156 304 10 80.00 $
1823 156 304 11 80.00 $
1824 156 304 12 80.00 $
1825 156 305 1 80.00 $
1826 156 305 2 80.00 $
1827 156 305 3 80.00 $
1828 156 305 4 80.00 $
1829 156 311 1 80.00 $
1830 156 311 2 80.00 $
1831 156 312 1 80.00 $
1832 156 312 2 80.00 $
1833 156 312 3 80.00 $
1834 156 312 4 80.00 $
1835 156 312 5 80.00 $
1836 156 312 6 80.00 $
1837 156 312 7 80.00 $
1838 156 312 8 80.00 $
1839 156 313 1 80.00 $
1840 156 313 2 80.00 $
1841 156 313 5 80.00 $
1842 156 313 6 80.00 $
1843 156 313 7 80.00 $
1844 156 313 8 80.00 $
1845 156 313 9 80.00 $
1846 156 313 10 80.00 $
1847 156 314 1 80.00 $
1848 156 314 2 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1849 156 314 3 80.00 $
1850 156 320 4 - $
1851 156 320 5 - $
1852 156 331 1 80.00 $
1853 156 331 2 80.00 $
1854 156 331 3 80.00 $
1855 156 331 4 80.00 $
1856 156 331 5 80.00 $
1857 156 331 6 80.00 $
1858 156 331 7 80.00 $
1859 156 331 8 80.00 $
1860 156 331 9 80.00 $
1861 156 331 10 80.00 $
1862 156 331 11 80.00 $
1863 156 331 12 80.00 $
1864 156 331 13 80.00 $
1865 156 331 14 80.00 $
1866 156 331 15 80.00 $
1867 156 331 16 80.00 $
1868 156 331 17 80.00 $
1869 156 331 18 80.00 $
1870 156 331 19 80.00 $
1871 156 331 20 80.00 $
1872 156 332 1 80.00 $
1873 156 332 2 80.00 $
1874 156 332 3 80.00 $
1875 156 332 4 80.00 $
1876 156 332 5 80.00 $
1877 156 332 6 80.00 $
1878 156 332 7 80.00 $
1879 156 332 8 80.00 $
1880 156 332 9 80.00 $
1881 156 332 10 80.00 $
1882 156 332 11 80.00 $
1883 156 332 12 80.00 $
1884 156 333 1 80.00 $
1885 156 333 2 80.00 $
1886 156 333 3 80.00 $
1887 156 333 4 80.00 $
1888 156 333 5 80.00 $
1889 156 333 6 80.00 $
1890 156 333 7 80.00 $
1891 156 333 8 80.00 $
1892 156 333 9 80.00 $
1893 156 333 10 80.00 $
1894 156 333 11 80.00 $
1895 156 333 12 80.00 $
1896 156 333 13 80.00 $
1897 156 333 14 80.00 $
1898 156 333 15 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1899 156 333 16 80.00 $
1900 156 333 17 80.00 $
1901 156 333 18 80.00 $
1902 156 341 1 80.00 $
1903 156 341 2 80.00 $
1904 156 341 3 80.00 $
1905 156 341 4 80.00 $
1906 156 341 5 80.00 $
1907 156 341 6 80.00 $
1908 156 341 7 80.00 $
1909 156 341 8 80.00 $
1910 156 341 9 80.00 $
1911 156 341 10 80.00 $
1912 156 342 1 80.00 $
1913 156 342 2 80.00 $
1914 156 343 1 80.00 $
1915 156 343 2 80.00 $
1916 156 343 3 80.00 $
1917 156 343 4 80.00 $
1918 156 343 5 80.00 $
1919 156 343 6 80.00 $
1920 156 344 1 80.00 $
1921 156 344 2 80.00 $
1922 156 344 3 80.00 $
1923 156 344 4 80.00 $
1924 156 344 5 80.00 $
1925 156 344 6 80.00 $
1926 156 344 7 80.00 $
1927 156 344 8 80.00 $
1928 156 344 9 80.00 $
1929 156 344 10 80.00 $
1930 156 344 11 80.00 $
1931 156 344 12 80.00 $
1932 156 344 13 80.00 $
1933 156 344 14 80.00 $
1934 156 344 15 80.00 $
1935 156 344 16 80.00 $
1936 156 344 17 80.00 $
1937 156 344 18 80.00 $
1938 156 344 19 80.00 $
1939 156 345 1 80.00 $
1940 156 345 2 80.00 $
1941 156 345 3 80.00 $
1942 156 345 4 80.00 $
1943 156 345 5 80.00 $
1944 156 345 6 80.00 $
1945 156 345 7 80.00 $
1946 156 345 8 80.00 $
1947 156 345 9 80.00 $
1948 156 351 1 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1949 156 352 1 80.00 $
1950 156 352 2 80.00 $
1951 156 353 1 80.00 $
1952 156 353 2 80.00 $
1953 156 353 3 80.00 $
1954 156 353 4 80.00 $
1955 156 353 5 80.00 $
1956 156 353 6 80.00 $
1957 156 353 7 80.00 $
1958 156 353 8 80.00 $
1959 156 353 9 80.00 $
1960 156 353 10 80.00 $
1961 156 353 11 80.00 $
1962 156 353 12 80.00 $
1963 156 353 13 80.00 $
1964 156 353 14 80.00 $
1965 156 353 15 80.00 $
1966 156 353 16 80.00 $
1967 156 353 17 80.00 $
1968 156 353 18 80.00 $
1969 156 353 19 80.00 $
1970 156 353 20 80.00 $
1971 156 354 4 - $
1972 156 360 2 - $
1973 156 360 3 - $
1974 156 471 1 - $
1975 156 471 2 - $
1976 156 471 3 - $
1977 156 472 1 - $
1978 156 472 2 - $
1979 156 480 1 - $
1980 156 480 3 - $
1981 156 480 4 - $
1982 156 480 5 - $
1983 156 480 6 - $
1984 156 480 7 - $
1985 156 480 8 - $
1986 156 480 9 - $
1987 156 480 10 - $
1988 156 480 11 - $
1989 156 480 12 - $
1990 156 480 13 - $
1991 167 80 14 - $
1992 167 80 21 - $
1993 167 80 22 284.92 $
1994 167 90 8 - $
1995 167 90 11 20,960.00 $
1996 167 90 12 - $
1997 167 90 17 - $
1998 167 100 12 - $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
1999 167 100 16 - $
2000 167 100 17 - $
2001 167 170 25 - $
2002 167 170 26 - $
2003 167 180 4 - $
2004 167 180 11 - $
2005 167 180 12 - $
2006 167 180 23 - $
2007 167 180 27 - $
2008 167 190 5 - $
2009 167 190 6 - $
2010 167 190 17 - $
2011 167 190 23 348.27 $
2012 167 190 29 - $
2013 167 190 32 - $
2014 167 381 2 - $
2015 167 381 4 80.00 $
2016 167 381 5 - $
2017 167 381 6 80.00 $
2018 167 381 7 80.00 $
2019 167 381 8 80.00 $
2020 167 381 9 80.00 $
2021 167 381 10 80.00 $
2022 167 381 11 80.00 $
2023 167 381 12 80.00 $
2024 167 381 13 80.00 $
2025 167 381 14 80.00 $
2026 167 381 15 80.00 $
2027 167 381 16 80.00 $
2028 167 381 17 80.00 $
2029 167 381 18 80.00 $
2030 167 381 19 80.00 $
2031 167 381 20 80.00 $
2032 167 381 21 80.00 $
2033 167 381 22 80.00 $
2034 167 381 23 80.00 $
2035 167 381 24 80.00 $
2036 167 381 25 - $
2037 167 381 26 - $
2038 167 381 27 80.00 $
2039 167 381 28 80.00 $
2040 167 381 29 80.00 $
2041 167 381 30 80.00 $
2042 167 381 31 80.00 $
2043 167 381 32 80.00 $
2044 167 381 33 80.00 $
2045 167 381 34 80.00 $
2046 167 381 35 80.00 $
2047 167 381 36 80.00 $
2048 167 381 37 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2049 167 381 38 80.00 $
2050 167 381 39 80.00 $
2051 167 381 40 80.00 $
2052 167 381 41 80.00 $
2053 167 381 42 80.00 $
2054 167 381 43 80.00 $
2055 167 381 44 80.00 $
2056 167 381 45 80.00 $
2057 167 381 46 80.00 $
2058 167 381 47 - $
2059 167 381 48 80.00 $
2060 167 381 49 80.00 $
2061 167 381 50 80.00 $
2062 167 381 51 80.00 $
2063 167 381 52 80.00 $
2064 167 381 53 80.00 $
2065 167 381 54 80.00 $
2066 167 381 55 80.00 $
2067 167 381 56 80.00 $
2068 167 381 57 80.00 $
2069 167 381 58 80.00 $
2070 167 381 59 80.00 $
2071 167 381 60 80.00 $
2072 167 381 61 - $
2073 167 391 1 107.26 $
2074 167 392 1 80.00 $
2075 167 392 2 80.00 $
2076 167 392 3 80.00 $
2077 167 392 4 80.00 $
2078 167 392 5 80.00 $
2079 167 393 1 80.00 $
2080 167 393 2 80.00 $
2081 167 393 3 80.00 $
2082 167 393 4 80.00 $
2083 167 393 5 80.00 $
2084 167 393 6 80.00 $
2085 167 393 7 80.00 $
2086 167 393 8 80.00 $
2087 167 393 9 80.00 $
2088 167 393 10 80.00 $
2089 167 393 11 80.00 $
2090 167 393 12 80.00 $
2091 167 401 1 80.00 $
2092 167 401 2 80.00 $
2093 167 401 3 80.00 $
2094 167 401 4 80.00 $
2095 167 401 5 80.00 $
2096 167 401 6 80.00 $
2097 167 401 7 80.00 $
2098 167 401 8 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2099 167 401 9 80.00 $
2100 167 401 10 80.00 $
2101 167 401 11 80.00 $
2102 167 401 12 80.00 $
2103 167 401 13 80.00 $
2104 167 401 14 80.00 $
2105 167 401 15 80.00 $
2106 167 401 16 80.00 $
2107 167 401 17 80.00 $
2108 167 401 18 80.00 $
2109 167 402 1 80.00 $
2110 167 402 2 80.00 $
2111 167 402 3 80.00 $
2112 167 402 4 80.00 $
2113 167 402 5 80.00 $
2114 167 402 6 80.00 $
2115 167 402 7 80.00 $
2116 167 402 8 80.00 $
2117 167 402 9 80.00 $
2118 167 402 10 80.00 $
2119 167 402 11 80.00 $
2120 167 402 12 80.00 $
2121 167 402 13 80.00 $
2122 167 402 14 80.00 $
2123 167 403 1 80.00 $
2124 167 403 2 80.00 $
2125 167 403 3 80.00 $
2126 167 403 4 80.00 $
2127 167 403 5 80.00 $
2128 167 403 6 80.00 $
2129 167 403 7 80.00 $
2130 167 411 1 - $
2131 167 411 2 - $
2132 167 412 1 80.00 $
2133 167 412 2 80.00 $
2134 167 412 3 80.00 $
2135 167 412 4 80.00 $
2136 167 412 5 80.00 $
2137 167 412 6 80.00 $
2138 167 412 7 80.00 $
2139 167 412 8 80.00 $
2140 167 412 9 80.00 $
2141 167 412 10 80.00 $
2142 167 412 11 80.00 $
2143 167 412 12 80.00 $
2144 167 412 13 80.00 $
2145 167 412 14 80.00 $
2146 167 412 15 80.00 $
2147 167 412 16 80.00 $
2148 167 412 17 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2149 167 412 18 80.00 $
2150 167 412 19 80.00 $
2151 167 412 20 80.00 $
2152 167 412 21 80.00 $
2153 167 412 22 80.00 $
2154 167 412 23 80.00 $
2155 167 412 24 80.00 $
2156 167 412 25 80.00 $
2157 167 412 26 80.00 $
2158 167 412 27 80.00 $
2159 167 412 28 80.00 $
2160 167 412 29 80.00 $
2161 167 412 30 80.00 $
2162 167 413 1 80.00 $
2163 167 413 2 80.00 $
2164 167 413 3 80.00 $
2165 167 413 4 80.00 $
2166 167 413 5 80.00 $
2167 167 413 6 80.00 $
2168 167 413 7 80.00 $
2169 167 413 8 80.00 $
2170 167 413 9 80.00 $
2171 167 413 10 80.00 $
2172 167 413 11 80.00 $
2173 167 413 12 80.00 $
2174 167 413 13 80.00 $
2175 167 413 14 80.00 $
2176 167 413 15 80.00 $
2177 167 413 16 80.00 $
2178 167 413 17 80.00 $
2179 167 414 1 80.00 $
2180 167 414 2 80.00 $
2181 167 414 3 80.00 $
2182 167 414 4 80.00 $
2183 167 414 5 80.00 $
2184 167 414 6 80.00 $
2185 167 414 7 80.00 $
2186 167 414 8 80.00 $
2187 167 414 9 80.00 $
2188 167 414 10 80.00 $
2189 167 414 11 80.00 $
2190 167 414 12 80.00 $
2191 167 414 13 80.00 $
2192 167 414 14 80.00 $
2193 167 415 1 80.00 $
2194 167 415 2 80.00 $
2195 167 415 3 80.00 $
2196 167 415 4 80.00 $
2197 167 415 5 80.00 $
2198 167 415 6 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2199 167 415 7 80.00 $
2200 167 415 8 80.00 $
2201 167 415 9 80.00 $
2202 167 415 10 80.00 $
2203 167 415 11 80.00 $
2204 167 415 12 80.00 $
2205 167 415 13 80.00 $
2206 167 415 14 80.00 $
2207 167 415 15 80.00 $
2208 167 415 16 80.00 $
2209 167 415 17 80.00 $
2210 167 415 18 80.00 $
2211 167 421 1 80.00 $
2212 167 421 2 80.00 $
2213 167 421 3 80.00 $
2214 167 422 1 80.00 $
2215 167 422 2 80.00 $
2216 167 422 3 80.00 $
2217 167 422 4 80.00 $
2218 167 422 5 80.00 $
2219 167 422 6 80.00 $
2220 167 422 7 80.00 $
2221 167 422 8 80.00 $
2222 167 422 9 80.00 $
2223 167 422 10 80.00 $
2224 167 422 11 80.00 $
2225 167 422 12 80.00 $
2226 167 422 13 80.00 $
2227 167 422 14 80.00 $
2228 167 422 15 80.00 $
2229 167 422 16 80.00 $
2230 167 422 17 80.00 $
2231 167 431 1 - $
2232 167 431 2 - $
2233 167 432 1 80.00 $
2234 167 432 2 80.00 $
2235 167 432 3 80.00 $
2236 167 432 4 80.00 $
2237 167 432 5 80.00 $
2238 167 432 6 80.00 $
2239 167 432 7 80.00 $
2240 167 433 1 80.00 $
2241 167 433 2 80.00 $
2242 167 433 3 80.00 $
2243 167 433 4 80.00 $
2244 167 434 1 80.00 $
2245 167 434 2 80.00 $
2246 167 434 3 80.00 $
2247 167 434 4 80.00 $
2248 167 434 5 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2249 167 434 6 80.00 $
2250 167 435 1 80.00 $
2251 167 435 2 80.00 $
2252 167 435 3 80.00 $
2253 167 435 4 80.00 $
2254 167 435 5 80.00 $
2255 167 435 6 80.00 $
2256 167 435 7 80.00 $
2257 167 435 8 80.00 $
2258 167 435 9 80.00 $
2259 167 435 10 80.00 $
2260 167 435 11 80.00 $
2261 167 435 12 80.00 $
2262 167 436 1 80.00 $
2263 167 436 2 80.00 $
2264 167 436 3 80.00 $
2265 167 436 4 80.00 $
2266 167 436 5 80.00 $
2267 167 436 6 80.00 $
2268 167 436 7 80.00 $
2269 167 436 8 80.00 $
2270 167 436 9 80.00 $
2271 167 436 10 80.00 $
2272 167 436 11 80.00 $
2273 167 436 12 80.00 $
2274 167 436 13 80.00 $
2275 167 436 14 80.00 $
2276 167 441 1 80.00 $
2277 167 441 2 80.00 $
2278 167 441 3 80.00 $
2279 167 441 4 80.00 $
2280 167 441 5 80.00 $
2281 167 441 6 80.00 $
2282 167 441 7 80.00 $
2283 167 441 8 80.00 $
2284 167 441 9 80.00 $
2285 167 441 10 80.00 $
2286 167 441 11 80.00 $
2287 167 441 12 80.00 $
2288 167 441 13 80.00 $
2289 167 441 14 80.00 $
2290 167 441 15 80.00 $
2291 167 441 16 80.00 $
2292 167 441 17 80.00 $
2293 167 441 18 80.00 $
2294 167 441 19 80.00 $
2295 167 441 20 80.00 $
2296 167 441 21 80.00 $
2297 167 451 1 80.00 $
2298 167 451 2 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2299 167 451 3 80.00 $
2300 167 451 4 80.00 $
2301 167 451 5 80.00 $
2302 167 451 6 80.00 $
2303 167 451 7 80.00 $
2304 167 451 8 80.00 $
2305 167 451 9 80.00 $
2306 167 451 10 80.00 $
2307 167 451 11 80.00 $
2308 167 451 12 80.00 $
2309 167 451 13 80.00 $
2310 167 451 14 80.00 $
2311 167 451 15 80.00 $
2312 167 452 1 80.00 $
2313 167 452 2 80.00 $
2314 167 452 3 80.00 $
2315 167 452 4 80.00 $
2316 167 452 5 80.00 $
2317 167 452 6 80.00 $
2318 167 452 7 80.00 $
2319 167 452 8 80.00 $
2320 167 452 9 80.00 $
2321 167 452 10 80.00 $
2322 167 452 11 80.00 $
2323 167 452 12 80.00 $
2324 167 452 13 80.00 $
2325 167 452 14 80.00 $
2326 167 452 15 80.00 $
2327 167 452 16 80.00 $
2328 167 452 17 80.00 $
2329 167 452 18 80.00 $
2330 167 452 19 80.00 $
2331 167 452 20 80.00 $
2332 167 461 1 80.00 $
2333 167 461 2 80.00 $
2334 167 461 3 80.00 $
2335 167 461 4 80.00 $
2336 167 461 5 80.00 $
2337 167 461 6 80.00 $
2338 167 461 7 80.00 $
2339 167 461 8 80.00 $
2340 167 461 9 80.00 $
2341 167 461 10 80.00 $
2342 167 461 11 - $
2343 167 461 12 80.00 $
2344 167 461 13 80.00 $
2345 167 461 14 80.00 $
2346 167 461 15 80.00 $
2347 167 461 16 80.00 $
2348 167 461 17 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2349 167 461 18 80.00 $
2350 167 461 19 80.00 $
2351 167 461 20 80.00 $
2352 167 461 21 80.00 $
2353 167 461 22 80.00 $
2354 167 461 23 80.00 $
2355 167 461 24 80.00 $
2356 167 461 25 80.00 $
2357 167 461 26 80.00 $
2358 167 461 27 80.00 $
2359 167 461 28 80.00 $
2360 167 461 29 80.00 $
2361 167 461 30 80.00 $
2362 167 461 31 80.00 $
2363 167 461 32 80.00 $
2364 167 462 1 80.00 $
2365 167 462 2 80.00 $
2366 167 462 3 80.00 $
2367 167 462 4 80.00 $
2368 167 462 5 80.00 $
2369 167 462 6 80.00 $
2370 167 462 7 80.00 $
2371 167 462 8 80.00 $
2372 167 462 9 80.00 $
2373 167 462 10 80.00 $
2374 167 462 11 80.00 $
2375 167 462 12 80.00 $
2376 167 462 13 80.00 $
2377 167 462 14 80.00 $
2378 167 462 15 80.00 $
2379 167 462 16 80.00 $
2380 167 462 17 80.00 $
2381 167 462 18 80.00 $
2382 167 462 19 80.00 $
2383 167 462 20 80.00 $
2384 167 462 21 80.00 $
2385 167 462 22 80.00 $
2386 167 462 23 80.00 $
2387 167 462 24 80.00 $
2388 167 462 25 80.00 $
2389 167 462 26 80.00 $
2390 167 462 27 80.00 $
2391 167 462 28 80.00 $
2392 167 462 29 80.00 $
2393 167 462 30 80.00 $
2394 167 462 31 80.00 $
2395 167 462 32 80.00 $
2396 167 462 33 80.00 $
2397 167 462 34 80.00 $
2398 167 462 35 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2399 167 462 36 80.00 $
2400 167 462 37 80.00 $
2401 167 462 38 80.00 $
2402 167 511 1 80.00 $
2403 167 511 2 80.00 $
2404 167 511 3 80.00 $
2405 167 511 4 80.00 $
2406 167 511 5 80.00 $
2407 167 511 6 80.00 $
2408 167 511 7 - $
2409 167 511 8 80.00 $
2410 167 511 9 80.00 $
2411 167 511 10 80.00 $
2412 167 511 11 80.00 $
2413 167 511 12 80.00 $
2414 167 511 13 80.00 $
2415 167 511 14 80.00 $
2416 167 511 15 80.00 $
2417 167 511 16 80.00 $
2418 167 511 17 80.00 $
2419 167 511 18 80.00 $
2420 167 511 19 80.00 $
2421 167 511 20 80.00 $
2422 167 511 21 80.00 $
2423 167 511 22 80.00 $
2424 167 511 23 80.00 $
2425 167 511 24 80.00 $
2426 167 511 25 80.00 $
2427 167 511 26 80.00 $
2428 167 511 27 80.00 $
2429 167 511 28 80.00 $
2430 167 511 29 80.00 $
2431 167 511 30 80.00 $
2432 167 511 31 80.00 $
2433 167 511 32 80.00 $
2434 167 511 33 80.00 $
2435 167 511 34 80.00 $
2436 167 512 1 80.00 $
2437 167 512 2 80.00 $
2438 167 512 3 80.00 $
2439 167 512 4 80.00 $
2440 167 512 5 80.00 $
2441 167 512 6 80.00 $
2442 167 512 7 80.00 $
2443 167 512 8 80.00 $
2444 167 512 9 80.00 $
2445 167 512 10 80.00 $
2446 167 512 11 80.00 $
2447 167 512 12 80.00 $
2448 167 512 13 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2449 167 512 14 80.00 $
2450 167 512 15 80.00 $
2451 167 512 16 80.00 $
2452 167 512 17 80.00 $
2453 167 512 18 80.00 $
2454 167 512 19 80.00 $
2455 167 512 20 80.00 $
2456 167 513 1 80.00 $
2457 167 513 2 80.00 $
2458 167 513 3 80.00 $
2459 167 513 4 80.00 $
2460 167 513 5 80.00 $
2461 167 513 6 80.00 $
2462 167 513 7 80.00 $
2463 167 513 8 80.00 $
2464 167 513 9 80.00 $
2465 167 513 10 80.00 $
2466 167 513 11 80.00 $
2467 167 513 12 80.00 $
2468 167 513 13 80.00 $
2469 167 513 14 80.00 $
2470 167 514 1 80.00 $
2471 167 514 2 80.00 $
2472 167 514 3 80.00 $
2473 167 514 4 80.00 $
2474 167 514 5 80.00 $
2475 167 514 6 80.00 $
2476 167 514 7 80.00 $
2477 167 514 8 80.00 $
2478 167 521 1 80.00 $
2479 167 521 2 80.00 $
2480 167 521 3 80.00 $
2481 167 521 4 80.00 $
2482 167 521 5 80.00 $
2483 167 521 6 80.00 $
2484 167 521 7 80.00 $
2485 167 521 8 80.00 $
2486 167 521 9 80.00 $
2487 167 521 10 80.00 $
2488 167 521 11 80.00 $
2489 167 521 12 80.00 $
2490 167 522 1 80.00 $
2491 167 522 2 80.00 $
2492 167 522 3 80.00 $
2493 167 522 4 80.00 $
2494 167 522 5 80.00 $
2495 167 522 6 80.00 $
2496 167 522 7 80.00 $
2497 167 522 8 80.00 $
2498 167 522 9 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2499 167 522 10 80.00 $
2500 167 522 11 80.00 $
2501 167 522 12 80.00 $
2502 167 522 13 80.00 $
2503 167 522 14 80.00 $
2504 167 523 1 80.00 $
2505 167 523 2 80.00 $
2506 167 523 3 80.00 $
2507 167 523 4 80.00 $
2508 167 524 1 80.00 $
2509 167 524 2 80.00 $
2510 167 524 3 80.00 $
2511 167 524 4 80.00 $
2512 167 524 5 80.00 $
2513 167 524 6 80.00 $
2514 167 524 7 80.00 $
2515 167 524 8 80.00 $
2516 167 524 9 80.00 $
2517 167 524 10 80.00 $
2518 167 524 11 80.00 $
2519 167 524 12 80.00 $
2520 167 531 1 80.00 $
2521 167 531 2 80.00 $
2522 167 531 3 80.00 $
2523 167 531 4 80.00 $
2524 167 532 1 80.00 $
2525 167 532 2 80.00 $
2526 167 532 3 80.00 $
2527 167 532 4 80.00 $
2528 167 532 5 80.00 $
2529 167 532 6 80.00 $
2530 167 532 7 80.00 $
2531 167 532 8 80.00 $
2532 167 533 1 80.00 $
2533 167 533 2 80.00 $
2534 167 533 3 80.00 $
2535 167 533 4 80.00 $
2536 167 533 5 80.00 $
2537 167 533 6 80.00 $
2538 167 533 7 80.00 $
2539 167 533 8 80.00 $
2540 167 533 9 80.00 $
2541 167 534 1 80.00 $
2542 167 534 2 80.00 $
2543 167 534 3 80.00 $
2544 167 534 4 80.00 $
2545 167 534 5 80.00 $
2546 167 534 6 80.00 $
2547 167 534 7 80.00 $
2548 167 534 8 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2549 167 534 9 80.00 $
2550 167 534 10 80.00 $
2551 167 535 1 80.00 $
2552 167 535 2 80.00 $
2553 167 535 3 80.00 $
2554 167 535 4 80.00 $
2555 167 535 5 80.00 $
2556 167 535 6 80.00 $
2557 167 535 7 80.00 $
2558 167 535 8 80.00 $
2559 167 535 9 80.00 $
2560 167 535 10 80.00 $
2561 167 551 1 80.00 $
2562 167 551 2 80.00 $
2563 167 551 3 80.00 $
2564 167 551 4 80.00 $
2565 167 551 5 80.00 $
2566 167 551 6 80.00 $
2567 167 551 7 80.00 $
2568 167 551 8 80.00 $
2569 167 551 9 80.00 $
2570 167 551 10 80.00 $
2571 167 551 11 80.00 $
2572 167 551 12 80.00 $
2573 167 551 13 80.00 $
2574 167 551 14 80.00 $
2575 167 551 15 80.00 $
2576 167 551 16 80.00 $
2577 167 551 17 80.00 $
2578 167 551 18 80.00 $
2579 167 551 19 80.00 $
2580 167 551 20 80.00 $
2581 167 551 21 80.00 $
2582 167 551 22 80.00 $
2583 167 551 23 80.00 $
2584 167 551 24 80.00 $
2585 167 551 25 80.00 $
2586 167 551 26 80.00 $
2587 167 552 1 80.00 $
2588 167 552 2 80.00 $
2589 167 552 3 80.00 $
2590 167 552 4 80.00 $
2591 167 552 5 80.00 $
2592 167 552 6 80.00 $
2593 167 552 7 80.00 $
2594 167 552 8 80.00 $
2595 167 552 9 80.00 $
2596 167 552 10 80.00 $
2597 167 552 11 80.00 $
2598 167 552 12 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2599 167 561 1 80.00 $
2600 167 561 2 80.00 $
2601 167 561 3 80.00 $
2602 167 561 4 80.00 $
2603 167 561 5 80.00 $
2604 167 561 6 80.00 $
2605 167 562 1 80.00 $
2606 167 562 2 80.00 $
2607 167 562 3 80.00 $
2608 167 562 4 80.00 $
2609 167 562 5 80.00 $
2610 167 563 1 80.00 $
2611 167 563 2 80.00 $
2612 167 563 3 80.00 $
2613 167 563 4 80.00 $
2614 167 563 5 80.00 $
2615 167 563 6 80.00 $
2616 167 563 7 80.00 $
2617 167 564 1 80.00 $
2618 167 564 2 80.00 $
2619 167 564 3 80.00 $
2620 167 564 4 80.00 $
2621 167 564 5 80.00 $
2622 167 565 1 80.00 $
2623 167 565 2 80.00 $
2624 167 565 3 80.00 $
2625 167 566 1 - $
2626 167 571 1 80.00 $
2627 167 571 2 80.00 $
2628 167 571 3 80.00 $
2629 167 571 4 80.00 $
2630 167 571 5 80.00 $
2631 167 571 6 80.00 $
2632 167 571 7 80.00 $
2633 167 571 8 80.00 $
2634 167 571 9 80.00 $
2635 167 571 10 80.00 $
2636 167 571 11 80.00 $
2637 167 571 12 80.00 $
2638 167 571 13 80.00 $
2639 167 571 14 80.00 $
2640 167 572 1 80.00 $
2641 167 572 2 80.00 $
2642 167 572 3 80.00 $
2643 167 572 4 80.00 $
2644 167 572 5 80.00 $
2645 167 572 6 80.00 $
2646 167 572 7 80.00 $
2647 167 572 8 80.00 $
2648 167 572 9 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2649 167 572 10 80.00 $
2650 167 572 11 80.00 $
2651 167 572 12 80.00 $
2652 167 573 1 80.00 $
2653 167 573 2 80.00 $
2654 167 573 3 80.00 $
2655 167 573 4 80.00 $
2656 167 581 1 80.00 $
2657 167 581 2 80.00 $
2658 167 581 3 80.00 $
2659 167 581 4 80.00 $
2660 167 581 5 80.00 $
2661 167 581 6 80.00 $
2662 167 581 7 80.00 $
2663 167 581 8 80.00 $
2664 167 581 9 80.00 $
2665 167 581 10 80.00 $
2666 167 581 11 80.00 $
2667 167 582 1 80.00 $
2668 167 582 2 80.00 $
2669 167 582 3 80.00 $
2670 167 582 4 80.00 $
2671 167 582 5 80.00 $
2672 167 582 6 80.00 $
2673 167 582 7 80.00 $
2674 167 582 8 - $
2675 167 582 9 80.00 $
2676 167 582 10 80.00 $
2677 167 582 11 80.00 $
2678 167 582 12 80.00 $
2679 167 582 13 80.00 $
2680 167 582 14 80.00 $
2681 167 582 15 - $
2682 167 591 1 80.00 $
2683 167 591 2 80.00 $
2684 167 591 3 80.00 $
2685 167 591 4 80.00 $
2686 167 592 1 80.00 $
2687 167 592 2 80.00 $
2688 167 592 3 80.00 $
2689 167 592 4 80.00 $
2690 167 592 5 80.00 $
2691 167 592 6 80.00 $
2692 167 592 7 80.00 $
2693 167 592 8 80.00 $
2694 167 592 9 80.00 $
2695 167 592 10 80.00 $
2696 167 592 11 80.00 $
2697 167 592 12 80.00 $
2698 167 592 13 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2699 167 592 14 80.00 $
2700 167 592 15 80.00 $
2701 167 593 1 80.00 $
2702 167 593 2 80.00 $
2703 167 593 3 80.00 $
2704 167 593 4 80.00 $
2705 167 593 5 80.00 $
2706 167 593 6 80.00 $
2707 167 593 7 - $
2708 167 593 8 80.00 $
2709 167 593 9 80.00 $
2710 167 593 10 80.00 $
2711 167 593 11 80.00 $
2712 167 593 12 80.00 $
2713 167 593 13 80.00 $
2714 167 593 14 80.00 $
2715 167 593 15 80.00 $
2716 167 593 16 80.00 $
2717 167 593 17 80.00 $
2718 167 593 18 80.00 $
2719 167 593 19 80.00 $
2720 167 593 20 80.00 $
2721 167 650 1 - $
2722 167 650 2 80.00 $
2723 167 650 3 80.00 $
2724 167 650 4 80.00 $
2725 167 650 5 80.00 $
2726 167 650 6 80.00 $
2727 167 650 7 80.00 $
2728 167 650 8 80.00 $
2729 167 650 9 80.00 $
2730 167 650 10 80.00 $
2731 167 650 11 80.00 $
2732 167 650 12 80.00 $
2733 167 650 13 80.00 $
2734 167 650 14 80.00 $
2735 167 650 15 80.00 $
2736 167 650 16 80.00 $
2737 167 650 17 80.00 $
2738 167 650 18 80.00 $
2739 167 650 19 - $
2740 167 650 20 80.00 $
2741 167 650 21 80.00 $
2742 167 650 22 80.00 $
2743 167 650 23 80.00 $
2744 167 650 24 80.00 $
2745 167 650 25 80.00 $
2746 167 650 26 80.00 $
2747 167 650 27 80.00 $
2748 167 650 28 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2749 167 650 29 80.00 $
2750 167 650 30 80.00 $
2751 167 650 31 80.00 $
2752 167 650 32 - $
2753 167 650 33 80.00 $
2754 167 650 34 80.00 $
2755 167 650 35 80.00 $
2756 167 650 36 80.00 $
2757 167 650 37 80.00 $
2758 167 650 38 80.00 $
2759 167 650 39 80.00 $
2760 167 650 40 80.00 $
2761 167 650 41 - $
2762 167 650 42 80.00 $
2763 167 650 43 80.00 $
2764 167 650 44 80.00 $
2765 167 650 45 80.00 $
2766 167 650 46 80.00 $
2767 167 650 47 80.00 $
2768 167 650 48 - $
2769 167 650 49 - $
2770 167 660 1 - $
2771 167 660 2 80.00 $
2772 167 660 3 80.00 $
2773 167 660 4 80.00 $
2774 167 660 5 - $
2775 167 660 6 80.00 $
2776 167 660 7 80.00 $
2777 167 660 8 80.00 $
2778 167 660 9 80.00 $
2779 167 660 10 80.00 $
2780 167 660 11 80.00 $
2781 167 671 1 80.00 $
2782 167 671 2 80.00 $
2783 167 671 3 80.00 $
2784 167 671 4 80.00 $
2785 167 671 5 80.00 $
2786 167 671 6 80.00 $
2787 167 672 1 80.00 $
2788 167 672 2 80.00 $
2789 167 672 3 80.00 $
2790 167 672 4 80.00 $
2791 167 672 5 80.00 $
2792 167 672 6 80.00 $
2793 167 672 7 80.00 $
2794 167 672 8 80.00 $
2795 167 672 9 80.00 $
2796 167 672 10 80.00 $
2797 167 672 11 80.00 $
2798 167 672 12 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2799 167 672 13 80.00 $
2800 167 672 14 80.00 $
2801 167 672 15 80.00 $
2802 167 672 16 80.00 $
2803 167 672 17 - $
2804 167 672 18 80.00 $
2805 167 672 19 80.00 $
2806 167 672 20 80.00 $
2807 167 672 21 80.00 $
2808 167 672 22 80.00 $
2809 167 672 23 80.00 $
2810 167 681 2 80.00 $
2811 167 681 3 80.00 $
2812 167 681 4 80.00 $
2813 167 681 5 80.00 $
2814 167 681 6 80.00 $
2815 167 681 7 80.00 $
2816 167 681 8 80.00 $
2817 167 681 9 80.00 $
2818 167 681 10 80.00 $
2819 167 681 11 80.00 $
2820 167 681 12 80.00 $
2821 167 681 13 80.00 $
2822 167 681 14 80.00 $
2823 167 681 15 80.00 $
2824 167 681 16 80.00 $
2825 167 681 17 80.00 $
2826 167 681 18 80.00 $
2827 167 681 19 80.00 $
2828 167 681 20 80.00 $
2829 167 681 21 80.00 $
2830 167 681 22 80.00 $
2831 167 681 23 80.00 $
2832 167 681 24 80.00 $
2833 167 681 25 80.00 $
2834 167 681 26 80.00 $
2835 167 681 27 80.00 $
2836 167 681 28 - $
2837 167 682 1 - $
2838 167 683 1 - $
2839 167 691 2 - $
2840 167 692 1 80.00 $
2841 167 692 2 80.00 $
2842 167 692 3 80.00 $
2843 167 693 1 80.00 $
2844 167 693 2 80.00 $
2845 167 693 3 80.00 $
2846 167 694 1 80.00 $
2847 167 694 2 80.00 $
2848 167 694 3 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2849 167 694 4 80.00 $
2850 167 694 5 80.00 $
2851 167 694 6 80.00 $
2852 167 694 7 80.00 $
2853 167 695 1 80.00 $
2854 167 695 2 80.00 $
2855 167 695 3 80.00 $
2856 167 695 4 80.00 $
2857 167 696 1 80.00 $
2858 167 696 2 80.00 $
2859 167 696 3 80.00 $
2860 167 696 4 80.00 $
2861 167 696 5 80.00 $
2862 167 696 6 80.00 $
2863 167 696 7 80.00 $
2864 167 696 8 80.00 $
2865 167 696 9 80.00 $
2866 167 696 10 80.00 $
2867 167 696 11 80.00 $
2868 167 696 12 80.00 $
2869 167 696 13 80.00 $
2870 167 696 14 80.00 $
2871 167 696 15 80.00 $
2872 167 696 16 80.00 $
2873 167 696 17 80.00 $
2874 167 696 18 80.00 $
2875 167 696 19 80.00 $
2876 167 696 20 80.00 $
2877 167 696 21 80.00 $
2878 167 696 22 80.00 $
2879 167 701 1 - $
2880 167 701 2 - $
2881 167 702 1 80.00 $
2882 167 702 2 80.00 $
2883 167 702 3 80.00 $
2884 167 702 4 80.00 $
2885 167 702 5 80.00 $
2886 167 702 6 80.00 $
2887 167 702 7 80.00 $
2888 167 702 8 80.00 $
2889 167 702 9 80.00 $
2890 167 702 10 80.00 $
2891 167 702 11 80.00 $
2892 167 702 12 80.00 $
2893 167 702 13 80.00 $
2894 167 702 14 80.00 $
2895 167 702 15 80.00 $
2896 167 702 16 80.00 $
2897 167 702 17 80.00 $
2898 167 702 18 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2899 167 702 19 80.00 $
2900 167 702 20 80.00 $
2901 167 702 21 80.00 $
2902 167 702 22 80.00 $
2903 167 702 23 80.00 $
2904 167 702 24 80.00 $
2905 167 702 25 80.00 $
2906 167 702 26 80.00 $
2907 167 702 27 80.00 $
2908 167 702 28 80.00 $
2909 167 702 29 80.00 $
2910 167 702 30 80.00 $
2911 167 702 31 80.00 $
2912 167 702 32 80.00 $
2913 167 702 33 80.00 $
2914 167 702 34 80.00 $
2915 167 702 35 80.00 $
2916 167 702 36 80.00 $
2917 167 702 37 80.00 $
2918 167 702 38 80.00 $
2919 167 702 39 80.00 $
2920 167 702 40 80.00 $
2921 167 702 41 80.00 $
2922 167 702 42 80.00 $
2923 167 702 43 80.00 $
2924 167 702 44 80.00 $
2925 167 702 45 80.00 $
2926 167 702 46 80.00 $
2927 167 702 47 80.00 $
2928 167 703 1 80.00 $
2929 167 703 2 80.00 $
2930 167 703 3 80.00 $
2931 167 710 1 80.00 $
2932 167 710 2 80.00 $
2933 167 710 3 80.00 $
2934 167 710 4 80.00 $
2935 167 710 5 80.00 $
2936 167 710 6 80.00 $
2937 167 710 7 80.00 $
2938 167 710 8 80.00 $
2939 167 710 9 80.00 $
2940 167 710 10 80.00 $
2941 167 710 11 80.00 $
2942 167 710 12 80.00 $
2943 167 710 13 80.00 $
2944 167 710 14 80.00 $
2945 167 710 15 80.00 $
2946 167 710 16 80.00 $
2947 167 710 17 80.00 $
2948 167 710 18 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2949 167 710 19 80.00 $
2950 167 710 20 80.00 $
2951 167 710 21 80.00 $
2952 167 710 22 80.00 $
2953 167 710 23 80.00 $
2954 167 710 24 80.00 $
2955 167 710 25 80.00 $
2956 167 710 26 80.00 $
2957 167 710 27 80.00 $
2958 167 710 28 80.00 $
2959 167 710 29 80.00 $
2960 167 710 30 80.00 $
2961 167 710 31 80.00 $
2962 167 710 32 80.00 $
2963 167 710 33 80.00 $
2964 167 710 34 80.00 $
2965 167 710 35 80.00 $
2966 167 710 36 80.00 $
2967 167 710 37 80.00 $
2968 167 710 38 80.00 $
2969 167 710 39 80.00 $
2970 167 710 40 80.00 $
2971 167 710 41 80.00 $
2972 167 710 42 80.00 $
2973 167 710 43 80.00 $
2974 167 710 44 80.00 $
2975 167 710 45 80.00 $
2976 167 710 46 80.00 $
2977 167 710 47 - $
2978 167 710 48 80.00 $
2979 167 710 49 - $
2980 167 721 1 - $
2981 167 721 2 80.00 $
2982 167 721 3 80.00 $
2983 167 721 4 80.00 $
2984 167 721 5 80.00 $
2985 167 721 6 80.00 $
2986 167 721 7 80.00 $
2987 167 721 8 80.00 $
2988 167 721 9 80.00 $
2989 167 721 10 80.00 $
2990 167 721 11 80.00 $
2991 167 721 12 80.00 $
2992 167 721 13 80.00 $
2993 167 721 14 80.00 $
2994 167 721 15 80.00 $
2995 167 721 16 80.00 $
2996 167 721 17 80.00 $
2997 167 721 18 80.00 $
2998 167 721 19 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
2999 167 721 20 80.00 $
3000 167 721 21 80.00 $
3001 167 721 22 80.00 $
3002 167 721 23 80.00 $
3003 167 721 24 80.00 $
3004 167 721 25 - $
3005 167 722 1 - $
3006 167 722 2 - $
3007 167 722 3 - $
3008 167 771 1 80.00 $
3009 167 771 2 80.00 $
3010 167 771 3 80.00 $
3011 167 771 4 80.00 $
3012 167 771 5 80.00 $
3013 167 771 6 80.00 $
3014 167 771 7 80.00 $
3015 167 771 8 80.00 $
3016 167 771 9 80.00 $
3017 167 771 10 80.00 $
3018 167 771 11 80.00 $
3019 167 771 12 80.00 $
3020 167 771 13 80.00 $
3021 167 771 14 80.00 $
3022 167 771 15 80.00 $
3023 167 772 1 80.00 $
3024 167 772 2 80.00 $
3025 167 772 3 80.00 $
3026 167 772 4 80.00 $
3027 167 772 5 80.00 $
3028 167 772 6 80.00 $
3029 167 772 7 80.00 $
3030 167 772 8 80.00 $
3031 167 772 9 80.00 $
3032 167 772 10 80.00 $
3033 167 772 11 80.00 $
3034 167 772 12 80.00 $
3035 167 773 1 80.00 $
3036 167 773 2 80.00 $
3037 167 773 3 80.00 $
3038 167 773 4 80.00 $
3039 167 773 5 80.00 $
3040 167 773 6 80.00 $
3041 167 773 7 80.00 $
3042 167 773 8 80.00 $
3043 167 773 9 80.00 $
3044 167 773 10 80.00 $
3045 167 773 11 80.00 $
3046 167 773 12 80.00 $
3047 167 773 13 80.00 $
3048 167 773 14 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3049 167 773 15 80.00 $
3050 167 773 16 80.00 $
3051 167 781 1 80.00 $
3052 167 781 2 80.00 $
3053 167 781 3 80.00 $
3054 167 781 4 80.00 $
3055 167 781 5 80.00 $
3056 167 781 6 80.00 $
3057 167 781 7 80.00 $
3058 167 781 8 80.00 $
3059 167 781 9 80.00 $
3060 167 781 10 80.00 $
3061 167 781 11 80.00 $
3062 167 781 12 80.00 $
3063 167 781 13 80.00 $
3064 167 781 14 80.00 $
3065 167 781 15 80.00 $
3066 167 781 16 80.00 $
3067 167 781 17 80.00 $
3068 167 782 1 80.00 $
3069 167 782 2 80.00 $
3070 167 782 3 80.00 $
3071 167 782 4 80.00 $
3072 167 782 5 80.00 $
3073 167 782 6 80.00 $
3074 167 782 7 80.00 $
3075 167 782 8 80.00 $
3076 167 782 9 80.00 $
3077 167 782 10 80.00 $
3078 167 782 11 80.00 $
3079 167 782 12 80.00 $
3080 167 782 13 80.00 $
3081 167 782 14 - $
3082 167 831 1 80.00 $
3083 167 831 2 80.00 $
3084 167 831 3 80.00 $
3085 167 831 4 80.00 $
3086 167 831 5 80.00 $
3087 167 831 6 80.00 $
3088 167 831 7 - $
3089 167 831 8 - $
3090 167 832 1 80.00 $
3091 167 832 2 80.00 $
3092 167 832 3 80.00 $
3093 167 832 4 80.00 $
3094 167 832 5 80.00 $
3095 167 832 6 80.00 $
3096 167 832 7 80.00 $
3097 167 832 8 80.00 $
3098 167 832 9 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3099 167 832 10 80.00 $
3100 167 832 11 80.00 $
3101 167 832 12 80.00 $
3102 167 833 1 80.00 $
3103 167 833 2 80.00 $
3104 167 833 3 80.00 $
3105 167 833 4 80.00 $
3106 167 833 5 80.00 $
3107 167 833 6 80.00 $
3108 167 841 1 80.00 $
3109 167 841 2 80.00 $
3110 167 841 3 80.00 $
3111 167 841 4 80.00 $
3112 167 841 5 80.00 $
3113 167 841 6 80.00 $
3114 167 841 7 80.00 $
3115 167 841 8 80.00 $
3116 167 841 9 80.00 $
3117 167 841 10 80.00 $
3118 167 841 11 80.00 $
3119 167 841 12 80.00 $
3120 167 841 13 80.00 $
3121 167 841 14 80.00 $
3122 167 841 15 80.00 $
3123 167 841 16 - $
3124 167 841 17 80.00 $
3125 167 841 18 80.00 $
3126 167 841 19 80.00 $
3127 167 841 20 80.00 $
3128 167 841 21 80.00 $
3129 167 841 22 80.00 $
3130 167 842 1 80.00 $
3131 167 842 2 80.00 $
3132 167 842 3 80.00 $
3133 167 842 4 80.00 $
3134 167 842 5 80.00 $
3135 167 842 6 80.00 $
3136 167 842 7 80.00 $
3137 167 842 8 80.00 $
3138 167 842 9 80.00 $
3139 167 842 10 80.00 $
3140 167 842 11 80.00 $
3141 167 842 12 80.00 $
3142 167 843 1 80.00 $
3143 167 843 2 80.00 $
3144 167 843 3 80.00 $
3145 167 843 4 80.00 $
3146 167 843 5 80.00 $
3147 167 843 6 80.00 $
3148 167 843 7 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3149 167 843 8 80.00 $
3150 167 843 9 80.00 $
3151 167 843 10 80.00 $
3152 167 843 11 80.00 $
3153 167 843 12 80.00 $
3154 167 851 1 80.00 $
3155 167 851 2 80.00 $
3156 167 851 3 80.00 $
3157 167 851 4 80.00 $
3158 167 851 5 80.00 $
3159 167 851 6 80.00 $
3160 167 851 7 80.00 $
3161 167 851 8 80.00 $
3162 167 851 9 80.00 $
3163 167 852 1 80.00 $
3164 167 852 2 80.00 $
3165 167 852 3 80.00 $
3166 167 852 4 80.00 $
3167 167 852 5 80.00 $
3168 167 852 6 80.00 $
3169 167 852 7 80.00 $
3170 167 852 8 80.00 $
3171 167 852 9 80.00 $
3172 167 852 10 80.00 $
3173 167 852 11 80.00 $
3174 167 852 12 80.00 $
3175 167 852 13 80.00 $
3176 167 852 14 80.00 $
3177 167 852 15 80.00 $
3178 167 852 16 80.00 $
3179 167 852 17 80.00 $
3180 167 852 18 80.00 $
3181 167 852 19 80.00 $
3182 167 852 20 80.00 $
3183 167 852 21 80.00 $
3184 167 852 22 80.00 $
3185 167 852 23 80.00 $
3186 167 852 24 80.00 $
3187 167 852 25 80.00 $
3188 167 852 26 80.00 $
3189 167 853 1 80.00 $
3190 167 853 2 80.00 $
3191 167 853 3 80.00 $
3192 167 853 4 80.00 $
3193 167 853 5 80.00 $
3194 167 854 1 80.00 $
3195 167 854 2 80.00 $
3196 167 855 1 80.00 $
3197 167 855 2 80.00 $
3198 167 855 3 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3199 167 855 4 80.00 $
3200 167 855 5 80.00 $
3201 167 855 6 80.00 $
3202 167 855 7 80.00 $
3203 167 856 1 80.00 $
3204 167 856 2 80.00 $
3205 167 856 3 80.00 $
3206 167 856 4 80.00 $
3207 167 856 5 80.00 $
3208 167 856 6 80.00 $
3209 167 856 7 80.00 $
3210 167 856 8 - $
3211 167 861 1 80.00 $
3212 167 861 2 80.00 $
3213 167 861 3 80.00 $
3214 167 861 4 80.00 $
3215 167 861 5 80.00 $
3216 167 861 6 - $
3217 167 861 7 80.00 $
3218 167 861 8 80.00 $
3219 167 861 9 80.00 $
3220 167 861 10 80.00 $
3221 167 861 11 80.00 $
3222 167 861 12 80.00 $
3223 167 861 13 80.00 $
3224 167 861 14 80.00 $
3225 167 861 15 80.00 $
3226 167 861 16 80.00 $
3227 167 861 17 80.00 $
3228 167 861 18 80.00 $
3229 167 861 19 80.00 $
3230 167 861 20 80.00 $
3231 167 861 21 80.00 $
3232 167 861 22 80.00 $
3233 167 861 23 80.00 $
3234 167 861 24 80.00 $
3235 167 861 25 80.00 $
3236 167 861 26 80.00 $
3237 167 862 1 80.00 $
3238 167 862 2 80.00 $
3239 167 862 3 80.00 $
3240 167 862 4 80.00 $
3241 167 862 5 80.00 $
3242 167 862 6 80.00 $
3243 167 862 7 80.00 $
3244 167 862 8 80.00 $
3245 167 862 9 80.00 $
3246 167 862 10 80.00 $
3247 167 862 11 80.00 $
3248 167 862 12 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3249 167 862 13 80.00 $
3250 167 862 14 80.00 $
3251 167 862 15 80.00 $
3252 167 863 1 80.00 $
3253 167 863 2 80.00 $
3254 167 863 3 80.00 $
3255 167 863 4 80.00 $
3256 167 863 5 80.00 $
3257 167 864 1 80.00 $
3258 167 864 2 80.00 $
3259 167 864 3 - $
3260 167 864 4 80.00 $
3261 167 864 5 80.00 $
3262 167 871 1 - $
3263 167 872 1 80.00 $
3264 167 872 2 80.00 $
3265 167 872 3 80.00 $
3266 167 872 4 80.00 $
3267 167 872 5 80.00 $
3268 167 872 6 80.00 $
3269 167 872 7 80.00 $
3270 167 872 8 80.00 $
3271 167 872 9 80.00 $
3272 167 872 10 80.00 $
3273 167 872 11 80.00 $
3274 167 872 12 80.00 $
3275 167 872 13 80.00 $
3276 167 872 14 80.00 $
3277 167 872 15 80.00 $
3278 167 872 16 80.00 $
3279 167 872 17 80.00 $
3280 167 872 18 80.00 $
3281 167 872 19 80.00 $
3282 167 872 20 80.00 $
3283 167 872 21 80.00 $
3284 167 872 22 80.00 $
3285 167 872 23 80.00 $
3286 167 872 24 80.00 $
3287 167 872 25 80.00 $
3288 167 872 26 80.00 $
3289 167 872 27 - $
3290 167 872 28 - $
3291 167 873 1 80.00 $
3292 167 873 2 80.00 $
3293 167 873 3 80.00 $
3294 167 873 4 80.00 $
3295 167 873 5 80.00 $
3296 167 873 6 80.00 $
3297 167 873 7 80.00 $
3298 167 873 8 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3299 167 873 9 80.00 $
3300 167 873 10 80.00 $
3301 167 873 11 80.00 $
3302 167 873 12 80.00 $
3303 167 873 13 80.00 $
3304 167 873 14 80.00 $
3305 167 873 15 80.00 $
3306 167 873 16 80.00 $
3307 167 873 17 80.00 $
3308 167 873 18 80.00 $
3309 167 874 1 80.00 $
3310 167 874 2 80.00 $
3311 167 875 1 80.00 $
3312 167 875 2 80.00 $
3313 167 875 3 80.00 $
3314 167 875 4 80.00 $
3315 167 875 5 80.00 $
3316 167 875 6 80.00 $
3317 167 875 7 80.00 $
3318 167 876 1 80.00 $
3319 167 876 2 80.00 $
3320 167 876 3 80.00 $
3321 167 876 4 80.00 $
3322 167 876 5 80.00 $
3323 167 876 6 80.00 $
3324 167 876 7 80.00 $
3325 167 877 1 80.00 $
3326 167 877 2 80.00 $
3327 167 881 1 80.00 $
3328 167 881 2 80.00 $
3329 167 881 3 80.00 $
3330 167 881 4 - $
3331 167 881 5 80.00 $
3332 167 881 6 80.00 $
3333 167 881 7 80.00 $
3334 167 881 8 80.00 $
3335 167 881 9 80.00 $
3336 167 881 10 80.00 $
3337 167 881 11 - $
3338 167 882 1 80.00 $
3339 167 882 2 80.00 $
3340 167 882 3 80.00 $
3341 167 882 4 80.00 $
3342 167 882 5 80.00 $
3343 167 882 6 80.00 $
3344 167 882 7 80.00 $
3345 167 882 8 80.00 $
3346 167 882 9 80.00 $
3347 167 882 10 80.00 $
3348 167 882 11 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3349 167 882 12 80.00 $
3350 167 882 13 80.00 $
3351 167 882 14 80.00 $
3352 167 882 15 80.00 $
3353 167 882 16 80.00 $
3354 167 882 17 80.00 $
3355 167 882 18 80.00 $
3356 167 882 19 80.00 $
3357 167 882 20 80.00 $
3358 167 883 1 80.00 $
3359 167 883 2 80.00 $
3360 167 883 3 80.00 $
3361 167 883 4 80.00 $
3362 167 883 5 80.00 $
3363 167 883 6 80.00 $
3364 167 883 7 80.00 $
3365 167 883 8 80.00 $
3366 167 884 1 80.00 $
3367 167 884 2 80.00 $
3368 167 884 3 80.00 $
3369 167 884 4 80.00 $
3370 167 884 5 80.00 $
3371 167 884 6 80.00 $
3372 167 884 7 80.00 $
3373 167 884 8 80.00 $
3374 167 884 9 80.00 $
3375 167 884 10 80.00 $
3376 167 884 11 80.00 $
3377 167 884 12 80.00 $
3378 167 885 1 - $
3379 167 885 2 80.00 $
3380 167 885 3 80.00 $
3381 167 885 4 80.00 $
3382 167 885 5 80.00 $
3383 167 885 6 80.00 $
3384 167 885 7 80.00 $
3385 167 885 8 80.00 $
3386 167 885 9 80.00 $
3387 167 885 10 80.00 $
3388 167 885 11 80.00 $
3389 167 885 12 80.00 $
3390 167 885 13 80.00 $
3391 167 885 14 80.00 $
3392 167 885 15 80.00 $
3393 167 885 16 80.00 $
3394 167 885 17 80.00 $
3395 167 885 18 80.00 $
3396 167 885 19 80.00 $
3397 167 885 20 80.00 $
3398 167 885 21 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3399 167 885 22 80.00 $
3400 167 891 1 80.00 $
3401 167 891 2 80.00 $
3402 167 891 3 80.00 $
3403 167 891 4 80.00 $
3404 167 891 5 80.00 $
3405 167 891 6 80.00 $
3406 167 891 7 80.00 $
3407 167 891 8 80.00 $
3408 167 891 9 80.00 $
3409 167 891 10 80.00 $
3410 167 891 11 80.00 $
3411 167 891 12 80.00 $
3412 167 891 13 - $
3413 167 892 1 80.00 $
3414 167 892 2 80.00 $
3415 167 892 3 80.00 $
3416 167 892 4 80.00 $
3417 167 892 5 80.00 $
3418 167 893 1 80.00 $
3419 167 893 2 80.00 $
3420 167 893 3 80.00 $
3421 167 893 4 80.00 $
3422 167 893 5 80.00 $
3423 167 893 6 80.00 $
3424 167 893 7 80.00 $
3425 167 893 8 80.00 $
3426 167 893 9 80.00 $
3427 167 893 10 80.00 $
3428 167 893 11 80.00 $
3429 167 893 12 80.00 $
3430 167 893 13 80.00 $
3431 167 893 14 80.00 $
3432 167 893 15 80.00 $
3433 167 893 16 80.00 $
3434 167 894 1 80.00 $
3435 167 894 2 80.00 $
3436 167 895 1 - $
3437 167 901 1 80.00 $
3438 167 901 2 80.00 $
3439 167 901 3 80.00 $
3440 167 901 4 80.00 $
3441 167 901 5 80.00 $
3442 167 901 6 80.00 $
3443 167 901 7 80.00 $
3444 167 901 8 80.00 $
3445 167 901 9 - $
3446 167 901 10 - $
3447 167 901 11 80.00 $
3448 167 901 12 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3449 167 901 13 80.00 $
3450 167 901 14 80.00 $
3451 167 901 15 - $
3452 167 901 16 80.00 $
3453 167 901 17 80.00 $
3454 167 901 18 80.00 $
3455 167 901 19 - $
3456 167 901 20 80.00 $
3457 167 901 21 80.00 $
3458 167 901 22 80.00 $
3459 167 901 23 80.00 $
3460 167 901 24 80.00 $
3461 167 901 25 80.00 $
3462 167 901 26 80.00 $
3463 167 901 27 80.00 $
3464 167 901 28 80.00 $
3465 167 901 29 80.00 $
3466 167 901 30 80.00 $
3467 167 901 31 80.00 $
3468 167 901 32 80.00 $
3469 167 901 33 80.00 $
3470 167 901 34 80.00 $
3471 167 901 35 80.00 $
3472 167 901 36 80.00 $
3473 167 901 37 80.00 $
3474 167 901 38 80.00 $
3475 167 901 39 - $
3476 167 902 1 - $
3477 167 921 1 80.00 $
3478 167 921 2 80.00 $
3479 167 921 3 80.00 $
3480 167 921 4 80.00 $
3481 167 921 5 80.00 $
3482 167 921 6 80.00 $
3483 167 921 7 80.00 $
3484 167 921 8 80.00 $
3485 167 921 9 80.00 $
3486 167 921 10 80.00 $
3487 167 922 1 80.00 $
3488 167 922 2 80.00 $
3489 167 922 3 80.00 $
3490 167 922 4 80.00 $
3491 167 922 5 80.00 $
3492 167 922 6 80.00 $
3493 167 922 7 80.00 $
3494 167 922 8 80.00 $
3495 167 922 9 - $
3496 167 923 1 80.00 $
3497 167 950 1 - $
3498 167 950 2 - $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3499 167 950 3 - $
3500 167 951 1 80.00 $
3501 167 951 2 80.00 $
3502 167 951 3 80.00 $
3503 167 951 4 - $
3504 167 951 5 80.00 $
3505 167 951 6 80.00 $
3506 167 951 7 80.00 $
3507 167 951 8 80.00 $
3508 167 951 9 80.00 $
3509 167 951 10 80.00 $
3510 167 951 11 80.00 $
3511 167 951 12 80.00 $
3512 167 951 13 80.00 $
3513 167 951 14 80.00 $
3514 167 951 15 80.00 $
3515 167 951 16 80.00 $
3516 167 951 17 - $
3517 167 951 18 - $
3518 167 951 19 80.00 $
3519 167 951 20 80.00 $
3520 167 951 21 80.00 $
3521 167 951 22 80.00 $
3522 167 951 23 80.00 $
3523 167 951 24 - $
3524 167 951 25 80.00 $
3525 167 951 26 80.00 $
3526 167 951 27 80.00 $
3527 167 951 28 80.00 $
3528 167 951 29 80.00 $
3529 167 951 30 80.00 $
3530 167 951 31 80.00 $
3531 167 951 32 80.00 $
3532 167 951 33 80.00 $
3533 167 951 34 80.00 $
3534 167 951 35 80.00 $
3535 167 951 36 80.00 $
3536 167 951 37 80.00 $
3537 167 951 38 80.00 $
3538 167 951 39 80.00 $
3539 167 951 40 80.00 $
3540 167 951 41 80.00 $
3541 167 951 42 80.00 $
3542 167 951 43 80.00 $
3543 167 951 44 80.00 $
3544 167 951 45 80.00 $
3545 167 951 46 80.00 $
3546 167 951 47 80.00 $
3547 167 951 48 80.00 $
3548 167 951 49 - $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3549 167 951 50 80.00 $
3550 167 951 51 80.00 $
3551 167 951 52 80.00 $
3552 167 951 53 80.00 $
3553 167 951 54 - $
3554 167 951 55 - $
3555 167 951 56 - $
3556 167 951 57 - $
3557 167 952 1 80.00 $
3558 167 952 2 80.00 $
3559 167 952 3 80.00 $
3560 167 952 4 80.00 $
3561 167 952 5 80.00 $
3562 167 952 6 80.00 $
3563 167 952 7 80.00 $
3564 167 952 8 80.00 $
3565 167 952 9 80.00 $
3566 167 952 10 80.00 $
3567 167 952 11 80.00 $
3568 167 952 12 80.00 $
3569 167 952 13 80.00 $
3570 167 952 14 80.00 $
3571 167 952 15 80.00 $
3572 167 952 16 80.00 $
3573 167 952 17 80.00 $
3574 167 952 18 80.00 $
3575 167 952 19 80.00 $
3576 167 952 20 80.00 $
3577 167 952 21 80.00 $
3578 170 10 19 - $
3579 170 10 30 - $
3580 170 10 35 - $
3581 170 10 42 - $
3582 170 10 44 - $
3583 170 10 47 - $
3584 170 261 1 80.00 $
3585 170 261 2 80.00 $
3586 170 261 3 80.00 $
3587 170 261 4 80.00 $
3588 170 261 5 80.00 $
3589 170 261 6 80.00 $
3590 170 261 7 80.00 $
3591 170 261 8 80.00 $
3592 170 261 9 80.00 $
3593 170 261 10 80.00 $
3594 170 261 11 80.00 $
3595 170 262 1 80.00 $
3596 170 262 2 80.00 $
3597 170 262 3 80.00 $
3598 170 262 4 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3599 170 262 5 80.00 $
3600 170 262 6 80.00 $
3601 170 262 7 80.00 $
3602 170 262 8 80.00 $
3603 170 262 9 80.00 $
3604 170 262 10 80.00 $
3605 170 262 11 80.00 $
3606 170 262 12 80.00 $
3607 170 262 13 80.00 $
3608 170 262 14 80.00 $
3609 170 262 15 80.00 $
3610 170 263 1 80.00 $
3611 170 263 2 80.00 $
3612 170 263 3 80.00 $
3613 170 263 4 80.00 $
3614 170 263 5 80.00 $
3615 170 263 6 80.00 $
3616 170 263 7 80.00 $
3617 170 263 8 80.00 $
3618 170 263 9 80.00 $
3619 170 263 10 80.00 $
3620 170 263 11 80.00 $
3621 170 263 12 80.00 $
3622 170 263 13 80.00 $
3623 170 263 14 80.00 $
3624 170 263 15 80.00 $
3625 170 263 16 80.00 $
3626 170 263 17 80.00 $
3627 170 263 18 80.00 $
3628 170 263 19 80.00 $
3629 170 263 20 80.00 $
3630 170 263 21 80.00 $
3631 170 263 22 80.00 $
3632 170 263 23 80.00 $
3633 170 263 24 80.00 $
3634 170 263 25 - $
3635 170 271 1 80.00 $
3636 170 271 2 80.00 $
3637 170 271 3 80.00 $
3638 170 271 4 80.00 $
3639 170 271 5 80.00 $
3640 170 271 6 80.00 $
3641 170 271 7 80.00 $
3642 170 271 8 80.00 $
3643 170 271 9 80.00 $
3644 170 271 10 80.00 $
3645 170 271 11 80.00 $
3646 170 271 12 80.00 $
3647 170 271 13 80.00 $
3648 170 271 14 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3649 170 271 15 80.00 $
3650 170 271 16 80.00 $
3651 170 271 17 80.00 $
3652 170 272 1 80.00 $
3653 170 272 2 80.00 $
3654 170 272 3 80.00 $
3655 170 272 4 80.00 $
3656 170 272 5 80.00 $
3657 170 272 6 80.00 $
3658 170 272 7 80.00 $
3659 170 272 8 80.00 $
3660 170 272 9 80.00 $
3661 170 272 10 80.00 $
3662 170 272 11 80.00 $
3663 170 272 12 80.00 $
3664 170 273 1 80.00 $
3665 170 273 2 80.00 $
3666 170 273 3 80.00 $
3667 170 274 1 80.00 $
3668 170 274 2 80.00 $
3669 170 274 3 80.00 $
3670 170 274 4 80.00 $
3671 170 274 5 80.00 $
3672 170 274 6 80.00 $
3673 170 274 7 - $
3674 170 281 1 80.00 $
3675 170 281 2 80.00 $
3676 170 281 3 80.00 $
3677 170 281 4 80.00 $
3678 170 281 5 80.00 $
3679 170 281 6 80.00 $
3680 170 281 7 80.00 $
3681 170 282 1 80.00 $
3682 170 282 2 80.00 $
3683 170 282 3 80.00 $
3684 170 282 4 80.00 $
3685 170 282 5 80.00 $
3686 170 282 6 80.00 $
3687 170 282 7 80.00 $
3688 170 282 8 80.00 $
3689 170 282 9 80.00 $
3690 170 282 10 80.00 $
3691 170 282 11 80.00 $
3692 170 282 12 80.00 $
3693 170 282 13 80.00 $
3694 170 282 14 80.00 $
3695 170 282 15 80.00 $
3696 170 282 16 80.00 $
3697 170 282 17 80.00 $
3698 170 282 18 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3699 170 282 19 80.00 $
3700 170 282 20 80.00 $
3701 170 282 21 80.00 $
3702 170 282 22 80.00 $
3703 170 282 23 80.00 $
3704 170 282 24 80.00 $
3705 170 282 25 80.00 $
3706 170 282 26 80.00 $
3707 170 283 1 80.00 $
3708 170 283 2 80.00 $
3709 170 283 3 80.00 $
3710 170 283 4 80.00 $
3711 170 283 5 80.00 $
3712 170 283 6 80.00 $
3713 170 284 1 80.00 $
3714 170 284 2 80.00 $
3715 170 284 3 80.00 $
3716 170 285 1 80.00 $
3717 170 285 2 80.00 $
3718 170 285 3 - $
3719 170 285 4 80.00 $
3720 170 285 5 80.00 $
3721 170 285 6 80.00 $
3722 170 285 7 80.00 $
3723 170 286 1 80.00 $
3724 170 286 2 80.00 $
3725 170 286 3 80.00 $
3726 170 286 4 80.00 $
3727 170 286 5 80.00 $
3728 170 287 1 80.00 $
3729 170 287 2 80.00 $
3730 170 287 3 80.00 $
3731 170 287 4 80.00 $
3732 170 287 5 80.00 $
3733 170 287 6 80.00 $
3734 170 287 7 80.00 $
3735 170 287 8 80.00 $
3736 170 287 9 80.00 $
3737 170 287 10 80.00 $
3738 170 287 11 80.00 $
3739 170 287 12 80.00 $
3740 170 287 13 80.00 $
3741 170 291 2 80.00 $
3742 170 291 3 80.00 $
3743 170 291 4 80.00 $
3744 170 291 5 - $
3745 170 291 6 80.00 $
3746 170 291 7 80.00 $
3747 170 291 8 80.00 $
3748 170 291 9 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3749 170 291 10 80.00 $
3750 170 291 11 80.00 $
3751 170 291 12 80.00 $
3752 170 291 13 80.00 $
3753 170 291 14 80.00 $
3754 170 291 15 80.00 $
3755 170 291 16 80.00 $
3756 170 291 17 80.00 $
3757 170 291 18 80.00 $
3758 170 291 19 80.00 $
3759 170 291 20 80.00 $
3760 170 291 21 80.00 $
3761 170 291 22 80.00 $
3762 170 291 23 80.00 $
3763 170 291 24 80.00 $
3764 170 291 25 80.00 $
3765 170 291 26 80.00 $
3766 170 291 27 80.00 $
3767 170 291 28 80.00 $
3768 170 291 29 80.00 $
3769 170 291 30 80.00 $
3770 170 291 31 80.00 $
3771 170 291 32 80.00 $
3772 170 291 33 80.00 $
3773 170 291 34 - $
3774 170 292 1 80.00 $
3775 170 292 2 80.00 $
3776 170 292 3 80.00 $
3777 170 292 4 80.00 $
3778 170 292 5 80.00 $
3779 170 292 6 80.00 $
3780 170 292 7 80.00 $
3781 170 292 8 80.00 $
3782 170 292 9 80.00 $
3783 170 292 10 80.00 $
3784 170 292 11 80.00 $
3785 170 292 12 80.00 $
3786 170 292 13 80.00 $
3787 170 292 14 80.00 $
3788 170 292 15 80.00 $
3789 170 292 16 80.00 $
3790 170 292 17 80.00 $
3791 170 292 18 80.00 $
3792 170 292 19 80.00 $
3793 170 292 20 80.00 $
3794 170 292 21 80.00 $
3795 170 292 22 80.00 $
3796 170 292 23 80.00 $
3797 170 292 24 80.00 $
3798 170 292 25 80.00 $
COMMUNITY FACILITIES DISTRICT NO. 1
FISCAL YEAR 2026-2027 SPECIAL TAX
PARCEL COUNT BOOK PAGE PARCEL AMOUNT
3799 170 292 26 80.00 $
3800 170 293 1 80.00 $
3801 170 293 2 80.00 $
3802 170 293 3 80.00 $
3803 170 293 4 80.00 $
3804 170 293 5 80.00 $
3805 170 293 6 80.00 $
3806 170 293 7 80.00 $
3807 170 293 8 80.00 $
3808 170 293 9 80.00 $
3809 170 293 10 80.00 $
3810 170 293 11 80.00 $
3811 170 293 12 80.00 $
306,110.00$
Agenda Item No: N.8
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026 -80 PW Reimbursement Agreement for East Tabor Avenue/Tolenas Road Safe Routes to School and Sidewalk Gap Closure Project
Authorizing the City Manager to Execute a Reimbursement Agreement for One Bay Area Grant 2 with the City of Benicia for the East Tabor Avenue/Tolenas Safe Routes to School and Sidewalk Gap Closure Project
Funding Source: $334,710; Local Grants
Contact: Ryan Panganiban, (707) 428-7017
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
In collaboration with the Solano Transportation Authority and City of Benicia, the city secured a $2,731,000 One Bay Area Grant 2 (OBAG 2) federal grant to construct the East Tabor Avenue/Tolenas Road Safe Routes to School and Sidewalk Gap Closure Project (Project). As part of this coordinated funding plan, the City agreed to reimburse the City of Benicia in the amount of $334,710 for pr evious local contributions. Adoption of the proposed resolution will approve the reimbursement agreement and authorize the City Manager to execute the agreement on behalf of the City.
DISCUSSION
In 2017, the City of Benicia was awarded OBAG funds for their Park Road Improvement Project which was subsequently approved by the Benicia council. On June 6, 2023, the Benicia council rejected all bids for the local project due to insufficient funding and on June 14, 2023, the Board for the Solano Transportation Authority (STA) approved reprogramming the OBAG funding from the Benicia project to this Project.
The Project is a high-priority initiative focused on improving active transportation infrastructure to enhance pedestrian and bicycle safety, particularly for students commuting to Tolenas Elementary School and Grange Middle School. Planned improvements include closing sidewalk gaps, upgrading the Union Pacific Railroad crossing, and widening sidewalks along Tolenas Avenue. On May 5, 2026, the City Council approved a construction contract with Quimu Contracting Inc., of Dixon, California, in accordance with Reso lution 2026 -70. Construction is scheduled to begin this summer and is expected to continue throughout 2026.
Between 2023-2025, several funding authorizations were presented to the council as part of ongoing efforts to secure sufficient funding while staff pursued Union Pacific Railroad permitting and Caltrans approvals necessary for construction.
The Project is partially funded through federal OBAG funds that were reprogrammed from the City of Benici a. As a condition of this reprogramming, the city agreed to reimburse the City of Benicia for these prior local contributions. The reimbursement agreement formalizes this obligation and key provisions include:
Fairfield will reimburse Benicia in the amount of $334,710 for prior local contributions. Payment will be made as a single deposit within 30 days of the agreement’s effective date. The agreement ensures compliance with regional funding requirements and supports delivery of the Project.
Approval of this agreement is a necessary administrative step to finalize the OBAG funding arrangement and ensure continued eligibility for federal reimbursement.
FINANCIAL IMPACT
The reimbursement agreement with Benicia is for a not to exceed amount of $334,710. Funding for this reimbursement is supported by previously approved sources:
$234,710 from Transportation Development Act (TDA) Article 3 funds, approved by council on November 4, 2025, in accordance with Resolution No. 2025-215. $100,000 from Transportation Funds for Clean Air (TFCA), approved by council on February 20, 2024, in accordance with Resolution No. 2024-34.
These funds are already programmed for the Project (CPW070008) and sufficient to cover the reimbursement obligation. No additional General Fund impact is anticipated.
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A
ALTERNATIVE ACTION
The council may choose not to approve the reimbursement agreement. However, this action would jeopardize the OBAG funding arrangement and could delay or impact delivery of the Project.
COORDINATED WITH
City Attorney’s Office, City of Benicia, and Solano Transportation Authority
STAFF CONTACT
David Vong, Senior Civil Engineer
(707) 428-7017
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: Proposed Reimbursement Agreement
CITY OF FAIRFIELD
RESOLUTION NO. 2026-80
AUTHORIZING THE CITY MANAGER TO EXECUTE A REIMBURSEMENT AGREEMENT FOR ONE BAY AREA GRANT 2 WITH THE CITY OF BENICIA FOR THE EAST TABOR AVENUE/TOLENAS SAFE
ROUTES AND SIDEWALK GAP CLOSURE PROJECT
WHEREAS, in 2017, City of Benicia was awarded federal One Bay Area Grant Cycle 2 (OBAG 2) funds for the Park Road Improvement Project and Benicia City Council approved an agreement with the Solano Transportation Authority (STA); and
WHEREAS, on June 6, 2023, the Benicia council rejected all bids for the Park Road Improvement Project due to insufficient funding; and
WHEREAS, on June 14, 2023, the Board for STA approved the reprogramming of C ongestion Mitigation and Air Quality and Surface Transportation Program OBAG 2 funding from Benicia's Park Road Improvement Project to City of Fairfield's East Tabor /Tolenas Safe Routes to School Project (Project) pending de-obligation request from Benicia to Caltrans; and
WHEREAS, the reprogramming of these funds enabled the City of Fairfield, in collaboration with STA and the City of Benicia, to secure $2,731,000 in federal OBAG 2 funding to construct the Project; and
WHEREAS, as part of this coordinated regional funding effort, the City of Fairfield has agreed to reimburse the City of Benicia for prior local contributions made in support of the OBAG 2 program in the amount of $334,710; and
WHEREAS, funding for this reimbursement is provided through Transportation Development Act (TDA) Article 3 funds in the amount of $234,710 in accordance with Resolution 2025-215 adopted on November 4, 2025 . Transportation Funds for Clean Air (TFCA) funds totaling $100,000, in accordance with Resolution 2024-34 adopted on February 20, 2024, have been allocated for the Project; and
WHEREAS, the reimbursement agreement establishes the terms and conditions under which the City of Fairfield will provide payment to the City of Benicia consistently with the OBAG funding reprogramming.
RES. NO. 2026-80
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The above recitals are true and correct and are a substantive part of this Resolution.
Section 2. The city council hereby authorizes the city manager to execute a reimbursement agreement with the City of Benicia, in a form approved by the city attorney, to facilitate the OBAG 2 funding reprogramming for the Project.
Section 3. The council hereby authorizes the director of public works (or designee) to approve payments to the City of Benicia for reimbursement of costs set forth in said agreement in an amount not-to-exceed $334,710.
Section 4. The city manager or designee is authorized to do all things necessary to implement the above-mentioned agreement.
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________
_________________________________________________
MAYOR
ATTEST:
___________________________
CITY CLERK
REIMBURSEMENT AGREEMENT
THIS REIMBURSEMENT AGREEMENT (“Agreement”) is made and entered into as of the _____ day of May, 2026, by and among the City of Benicia (“Benicia”), a California municipal corporation, and the City of Fairfield (“Fairfield”) a California municipal corporation . Benicia and Fairfield are sometimes referred to herein individually as a “Party” and collectively as the “Parties.”
RECITALS
A. In 2017, Benicia was awarded federal One Bay Area Grant Cycle 2 (“OBAG 2”) funds for the Park Road Improvement Project (Federal Project No. STPCML-5003(031)) (City Project No.
T-120) ( “Project”) and Benicia City Council approved an agreement with the Solan o Transportation Authority (“STA”) by Resolution 17-102.
B. In 2017, as part of the OBAG 2 grant agreement, Benicia entered into two transportation funding exchanges with the cities of Rio Vista and Dixon totaling $334,710, approved by Council Resolution No. 17 -134. Benicia subsequently paid this amount using Measure C funds, allocating $89,496 to the city of Rio Vista and $245,214 to the city of Dixon.
C. On June 27, 2017, the City Council of Benicia approved a local match share of $2,800,000 for the Project from Measure C funding by Resolution 17-102.
D. The Project consists of pavement repairs, storm drainage improvements, as well as a new bicycle facility along Park Road between Oak Road and Bayshore Road.
E. On September 20, 2022, Benicia received approval of an Authorization to Proceed (Caltrans Form E -76) to Construction Phase from Caltrans for Project (Federal Project no.
STPCML-5003(031)) in the amount of $2,731,000 (“Federal Funds”).
F. On June 6, 2023, the City Council of Benicia rejected all bids for the Park Road Improvement Project due to insufficient funding after three bids were received and opened on April 18, 2023, by Resolution 23-59.
G. On June 14, 2023, the Board for STA approved the reprogramming of CMAQ and STP OBAG 2 funding from Benicia's Park Road Improvement Project to Fairfield's East Tabor Tolenas Safe Routes to School Project pending de -obligation request from Benicia to Caltrans.
H. On July 18, 2023, the City Council of Beni cia de -obligated the federal OBAG 2 funding for construction of the Park Road Improvement Project in the amount of $2,731,000 and authorized the Public Works Director to submit the required de -obligation paperwork to Caltrans by Resolution 23-106.
I. On July 24, 2023, the City of Benicia Public Works Director submitted a letter to Caltrans Local Assistance District 4 de-obligating the entirety of Federal Funds previously obligated for the Park Road Improvement Project in the amount of $2,731,000 for the construction phase of the Project.
J. In order to facilitate coordination between the Parties, Fairfield agrees to reimburse Benicia for its actual and reasonable costs in connection with the local contributions that were paid in 2017 in support of the OBAG 2 grant agreement, in the amount of $334,710.00, as provided in this Agreement.
K. The Parties to this Agreement wish to establish the terms and conditions o f such reimbursement obligation.
4932-7764-7209 v4v2 - B-1 -
AGREEMENT
NOW, THEREFORE, in consideration of the foregoing recitals and for other good and valuable consideration, the Parties hereby agree as follows:
1. Effective Date. This Agreement shall be effective as of ___________ , 2026 (“Effective Date”).
2. Term. The term of this Agreement shall commence on the Effective Date and terminate upon the receipt of notice of termination of this Agreement by either Party in accordance with Section 5 (hereafter the “Termination Date”).
3. Reimbursement Obligation. Fairfield shall pay Benicia for actual and reasonable costs in connection with the local contributions that were paid in 2017 in support of the OBAG 2 grant agreement, in the amount of $334,710.00 (“Reimbursable Costs”), subject to the provisions of this Agreement.
4. Final Payment. Fairfield hereby agrees to reimburse Reimbursable Costs as follows:
a. Final Invoice and Payment. Within thirty (30) days after Effective Date, Fairfield will deposit with Benicia the amount of three hundred thirty -four thousand and seven hundred ten dollars ($334,710.00 ) in the form of cash or other immediately available funds to be used by Benicia toward the payment of Reimbursable Costs (“Deposit”). Benicia shall deliver to Fairfield a closing invoice (“Closing Invoice”) confirming payment of the Reimbursable Costs under this Agreement. b. Use of Deposit. Benicia shall use the Deposit to pay for the Reimbursable Costs.
The Deposit may be commingled with other funds of Benicia.
5. Termination. Either Party may terminate this Agreement by providing fifteen (15) business days’ prior written notice to the other Party in accordance with Section 11. If Fairfield is in default of its payment obligations under this Agreement and fails to cure such default within fourteen (14) calendar days (“Cure Period”) following written notice from Benicia (including a description of the default and the manner in which it can be cured) , then Benicia may terminate this Agreement by providing notice to Fairfield.
6. Entire Agreement. This Agreement constitutes the entire agreement of the Parties with respect to the matters set forth herein. Any amendments, modifications, or changes to this Agreement shall be in writing and signed by both Parties.
7. Waivers. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement.
8. Severability. If any provision of this Agreement or the application of any such provision shall be held by a court of competent jurisdiction to be invalid, void , or unenforceable to any extent, the remaining provisions of this Agreement and the application thereof shall remain in full force and effect and shall not be affected, impaired, or invalidated.
4932-7764-7209 v4v2 - B-2 -
9. Successors and Assigns. This Agreement shall be binding upon the parties hereto and their respective heirs, legal representatives, successors, and assigns.
10. Jurisdiction. This Agreement shall be administered and interpreted under the laws of the State of California without regard to its choice of law rules. Jurisdiction and venue of litigation arising from this Agreement shall be in the County of Solano, State of California.
11. Notices. Notices required by this Agreement shall be personally delivered, mailed, postage prepaid, or mailed via nationally recognized overnight courier as follows:
To the City of Fairfield:
City of Fairfield
Public Works Department
1000 Webster Street, 3rd Floor
Fairfield, CA 94533
Attn: Ryan Panganiban
(707) 428-7017
[email protected]
with a copy to:
To the City of Benicia:
Public Works
250 East L Street
Benicia, CA 94510
Attn: Deputy Public Works Director
Tel: (707) 746-4203
with a copy to:
Burke, Williams & Sorensen, LLP
131 Third Street
San Rafael, CA 94901
Attn: Benjamin Stock
Tel: (415) 755-2609
Notices given by personal delivery shall be effective immediately. Notices given by overnight courier shall be effective upon the date of delivery. Notices given by mail shall be deemed to have been delivered five (5) days after having been deposited in the United States mail, postage prepaid and return receipt requested. Any Party may change its address for notice by written notice to the other Party in the manner provided in this paragraph 11.
12. Interpretation. The titles to the sections of this Agreement are not a part of this Agreement and shall have no effect upon the construction or interpretation of any part of this Agreement. As used in this Agreement, masculine, feminine, or neutral gender and the singular or plural number shall each be deemed to include the others where and when the context so dictates. The word “including” shall be construed as if followed by the words “without limitation.” This Agreement is the product of negotiations among the Parties, and it shall not be construed as if it had been
4932-7764-7209 v4v2 - B-3 -
prepared by one of the Parties, but rather as if both of the Parties have prepared the same. Any rule of construction to the effect that ambiguities are to be resolved against the drafting Party shall not apply in interpreting this Agreement.
13. Authority. Each person executing this Agreement covenants and warrants that (i) the Party on whose behalf he or she is signing is duly incorporated or otherwise established or formed and validly existing under the laws of its state of incorporation, establishment or formation, (ii) the Party is duly qualified to do business in California, (iii) the Party has full corporate, partnership, trust, association, or other power and authority to enter into this Agreement and to perform all of its obligations hereunder, and (iv) each person (and all of the persons if more than one signs) signing this Agreement is duly and validly authorized to do so.
14. Execution. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, and all of which, taken together, shall constitute one original.
Facsimile or PDF signatures shall be deemed originals.
[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]
4932-7764-7209 v4v2 - B-4 -
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.
CITY OF BENICIA:
CITY OF BENICIA,
a Municipal Corporation
(Date) ___________
City Manager
APPROVED AS TO FORM:
(Date)___________
City Attorney
ATTEST:
(Date)___________
City Clerk
CITY OF FAIRFIELD:
CITY OF FAIRFIELD,
a Municipal Corporation
(Date) ___________
City Manager
APPROVED AS TO FORM:
(Date) ___________
City Attorney
ATTEST:
(Date) ___________
City Clerk
4/23/2026
Agenda Item No: N.9
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026-81 PW Canon Station Planning Area 5 – Neighborhood N and M Subdivision Improvement Agreement
Approving the Final Map and Authorizing Execution of the Subdivision Improvement Agreement for the Canon Station Planning Area 5 – Neighborhood N and M Subdivision Funding Source: N/A
Contact: Ryan Panganiban, (707) 428-7017
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
Per Chapter 25, Division 6, Section 25.165 of the City of Fairfield Municipal Code, prior to the City Council’s approval of a final map, the developer shall enter into an agreement with the City to construct the proposed improvements. The recommended action approves the final map, authorizes the city engineer to accept the subdivision design drawings for construction, and authorizes execution of the subdivision improvement agreement (Agreement) for the Canon Station Planning Area 5 – Neighborhood N and M subdivision (Subdivision).
DISCUSSION
One Lake Holding LLC (Developer) intends to develop the subdivision within Planning Area 5 of the Train Station Specific Plan (TSSP). The Master Planned Unit Development ( MPUD) entitlements for Planning Area 5 were initially approved by the Planning Commission on October 27, 2021, through Resolution No. 2021 -22, and were subsequently amended during an administrative hearing held on April 15, 2024, for project number PDA2024-001.
The council’s approval of the final map for this Subdivision will allow the Developer to construct 96 single-family residential homes in Planning Area 5. The proposed Subdivision encompasses approximately 101.16 acres of undeveloped land. Separately, this final map also creates 24
privately-owned and maintained pedestrian realm and water quality basin parcels, which shall be granted in the future to the homeowner’s association.
As part of the development obligations, the Developer will be providing dust control by frequently applying water to the site throughout construction, which is a typical mitigation measure. The proposed improvements will have no traffic impacts, as the improvements contemplated are outside of any active public roadways. Addit ionally, the Developer will minimize disturbances to nearby residents by working within the allowed construction hours, between 7:00 a.m. and 5:00 p.m., and providing public outreach to notify residents of any anticipated construction impacts.
Approval of the final map and execution of the Agreement will obligate the Developer to construct all public and private improvements, including streets, underground utilities, streetlights, and pedestrian sidewalk, to serve future residents of the proposed subdivision.
The Developer has provided all the necessary bonds and insurance and has paid the fees required to enter into this Agreement.
FINANCIAL IMPACT
There is no cost to the City for constructing the public improvements outlined in the Agreement.
Upon acce ptance of these improvements by the council, the City will be responsible for the maintenance, including public roadways (Lake Club Drive, Pathway Drive, Wilder Drive, Avonelle Drive, Olivia Drive, and Breeze Court) as well as all public water, sewer, and storm utilities located within these streets. The future homeowners’ association will be responsible for maintaining the improvements within the pedestrian realm, which include landscaping, irrigation, streetlights, and sidewalks. Additionally, the homeown ers’ association will maintain two parcels (Parcels B and C) dedicated to landscaping, open space, water quality, access, and private utilities.
Maintenance costs will be funded through the newly established TSSP Community Facilities Districts (CFD) No. 2023-1 and CFD No. 2023-2.
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A
ALTERNATIVE ACTION
Sections 66458 and 66462 of the Subdivision Map Act require that the council approve the Agreement if conditions of the tentative map have been met. The Developer has met the necessary conditions and has provided the proper documents for the Agreement; however, if the council has any remaining questions approval may be postponed until the questions are addressed.
COORDINATED WITH
Community and Economic Development Department
STAFF CONTACT
Ryan Panganiban, City Engineer
(707) 428-7017
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: Proposed Agreement
CITY OF FAIRFIELD
RESOLUTION NO. 2026-81
APPROVING THE FINAL MAP AND AUTHORIZING EXECUTION OF THE SUBDIVISION IMPROVEMENT AGREEMENT FOR THE CANON STATION PLANNING AREA 5 – NEIGHBORHOOD
N AND M SUBDIVISION
WHEREAS, the Planning Commission of the City of Fairfield reviewed and approved the Master Planned Unit Development Permit for Planning Area 5 tentative subdivision map on October 27, 2021, by adopting Planning Commission Resolution No. PC2021-22, as amended by public hearing held in April 2024; and
WHEREAS, the final subdivision map of the Canon Station Planning Area 5 – Neighborhood N and M subdivision, with provisions for its design and improvement, is consistent with the General Plan and the Specific Plan of the City of Fairfield; and
WHEREAS, the final map is in substantial compliance with the previously approved tentative map; and
WHEREAS, staff has reviewed the engineering design , plans, and specifications for the Canon Station Planning Area 5 – Neighborhood N and M subdivision subdivision and found them to be reasonable and consistent with the current City Standard Specifications and Details; and
WHEREAS, pursuant to Section 25.164 of the City’s Municipal Code, the City Engineer has examined the final map and accessory data submitted and has determined that the subdivision as shown meets the requirements of the approved tentative map, the Subdivision Map Act, and the provisions of said ordinance and is technically correct; and
WHEREAS, the developer has provided all the necessary bonds , insurance, and paid the fees required to enter into this improvement agreement.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The final map of the Canon Station Planning Area 5 – Neighborhood N and M subdivision is hereby approved sub ject to the execution by all parties of the subdivision improvement agreement for that subdivision.
Section 2. All offers of dedication shown on said map are hereby accepted, subject to the improvement thereof required by the subdivision improvement agreement.
Section 3. The director of public works is hereby authorized to accept deeds or grants conveying any interest in or easement upon real estate on behalf of the city and to consent to the recordation of said documents.
RES. NO. 2026-81
Section 4. The plans and specifications for the Canon Station Planning Area 5 – Neighborhood N and M subdivision are hereby approved, and the city engineer is authorized and directed to sign and approve the engineering plans, final map, and landscape drawings associated with the improvement agreement.
Section 5. The city manager is authorized and directed to execute that certain subdivision improvement agreement, between the City and One Lake Holding, LLC , to provide for the subdivision improvements required b y the Subdivision Map Act and Chapter 25 (Subdivision Regulations) of the Fairfield City Code.
Section 6. The city manager is hereby authorized to do all things necessary and proper to implement the above-mentioned agreement.
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________
_________________________________________________
MAYOR
ATTEST:
___________________________
CITY CLERK
CITY OF FAIRFIELD
SUBDIVISION IMPROVEMENT AGREEMENT
ONE LAKE
PLANNING AREA 5 - NEIGHBORHOOD N &M
ONE LAKE HOLDING, LLC
THIS AGREEMENT ("Agreement"), for purposes of identification, dated _ 2026 is made and entered into by and between the CITY OF FAIRFIELD, a municipal corporation, hereinafter referred to as "City," and ONE LAKE HOLDING, LLC, a Delaware Limited Liability Company, hereinafter referred to as "Subdivider." RE C IT A L S:
A. Subdivider has presented to City a certain parcel map or final subdivision map of a proposed subdivision of land located within the corporate limits of City, said map having been prepared in accordance with the Subdivision Map Act of the State of California, the Subdivision Regulations of the City of Fairfield (Chapter 25, Fairfield City Code), and the tentative map of the subdivision heretofore approved by the Planning Commission of the City per adoption of Resolution No. PC2021-22.
B. The proposed development of land is commonly known and described as One Lake Planning Area 5 - Neighborhood N &M. Said subdivision is hereinafter referred to as "the subdivision."
C. The map of the subdivision was filed with the City Clerk for presentation to the City Council of the City for its approval, which map is referred to and incorporated herein.
D. Pursuant to Section 66462 of the Subdivision Map Act, the Subdivider has requested approval of the map prior to the construction and completion of certain public improvements within the subdivision, including, but not limited to: streets, highways, or public ways, public utility facilities, and design standards which are part of the provisions for lot grading and drainage in or appurtenant to the subdivision, that are required by the Subdivision Map Act, the Subdivision Regulations of the City, the tentative map (and approvals given in connection therewith), and final grading plan, if any, -1-
heretofore approved by the City Council of the City. Said improvements are hereinafter referred to as "the Required Improvements." E. City Council, by the adoption of Resolution No. _
incorporated herein by reference, has approved the map of the subdivision and accepted all offers of dedication made in connection therewith (except as otherwise provided in said resolution), on condition that Subdivider first enter into and execute this subdivision improvement agreement with City and meet the requirements of said Resolution.
A G R E E M E N T S:
The parties hereto agree as follows:
1. Performance of Work: Subdivider agrees to furnish, construct, and install at its own expense all Required Improvements as shown on the plans and specifications of said subdivision, a copy of which is on file in the Office of the City Engineer and is incorporated herein by reference, along with any changes and modifications as may be required by the City Engineer due to errors of omission on the plans.
2. Work; Satisfaction of the City Engineer: All of the work on the Required Improvements is to be done at the places, of the materials, and in the manner and at the grades, all as shown upon the plans and specifications accepted for construction, as signed by the City Engineer, the City's Standard Specifications and Details (per Resolution No. 2014-93), and to the satisfaction of the City Engineer. No occupancy will be allowed for any building which fronts on the Required Improvements required by this Agreement until those improvements, including streetlight energization, are constructed and determined operational by the City Engineer.
No building permits will be issued until the following conditions are satisfied:
a. The water system shall be constructed, have passed pressure and bacteriological testing, final rock grade shall be attained, and fire hydrants brought to grade.
b. Sewer and storm drainage utility infrastructure proposed as part of the Required Improvements shall be operational, connected and discharge to existing public infrastructure.
-2-
c. Curb and gutter shall be constructed along the frontage of the lots for which building permits are being requested.
d. An all-weather access road to the building area within the right-of way, as approved by the Fire Marshal, shall be constructed consisting of a minimum six inches of aggregate base rock. e. See Section 23, "Additional Terms and Conditions", for additional building permit restrictions, if any.
Work; Time for Commencement and Performance: City fixes the time for the construction commencement of the work to be within fifteen (15) days following approval of this Agreement, and for its completion to be within 154 calendar working days thereafter, based on the construction schedule provided by Subdivider and attached hereto as Exhibit A. At least fifteen (15) calendar days prior to the commencement of work hereunder, Subdivider shall notify the City Engineer in writing of the date fixed by Subdivider for commencement thereof, so that the City Engineer shall be able to provide services of inspection and a pre-construction meeting shall be held between the Parties.
4. Time of Essence; Extension: Time is of the essence of this Agreement, but
3. 5.
6. the dates for commencement and completion of the construction work construction may be extended as herein provided pursuant to Sections 5 to 7 of this Agreement. The City Engineer shall be the sole and final judge as to whether good cause has been shown to entitle Subdivider to an extension.
Request for Extension; Granting: Requests for extension of commencement and completion date shall be provided in writing by the Subdivider and shall be delivered to City in the manner hereinafter specified pursuant to Section, 18 of this Agreement. Any extensions granted by the City shall be in writing and an oral extension shall not be valid for any purpose whatsoever.
Extension; No Release of Obligations: In the event it is deemed necessary by the City to extend the time of commencement or completion of the work to be done under this Agreement beyond the dates specified herein, such extension as shall be granted shall in no way release any guarantee given by Subdivider pursuant to this Agreement, or to relieve or release those -3-
8. providing improvement security pursuant to this Agreement. The sureties in executing the bonds shall be deemed to have expressly agreed to any such extension of time.
7. Extension; Conditions: The granting of any extension may be conditioned upon Subdivider providing City with new or amended surety bonds in amounts increased to reflect increases in the costs of constructing the Required Improvements that have occurred prior to the granting of the extension or are likely to occur prior to the completion of work.
Improvement Security: Concurrently with the execution hereof, Subdivider shall furnish City:
9. a. Improvement security in the sum of $3,048,100, which sum is equal to one hundred ten percent (110%) of the estimated cost of constructing the Required Improvements and the cost of any other obligation to be performed by Subdivider hereunder, securing the faithful performance of this Agreement, as further detailed on Exhibit B of this Agreement.
b. Separate improvement security in the sum of $1,524,050, which sum is equal to fifty-five percent (55%) of the estimated cost of constructing the Required Improvements, securing payment to the contractor, its subcontractor, and to persons furnishing labor, materials, or equipment to them for the construction of the Required Improvements, as further detailed on Exhibit B of this Agreement.
The form of the improvement security shall be subject to the approval of the City Attorney. Improvement security shall be reduced or released by City only in the manner pursuant to Section 25.166.6 of the City Code. No change, alteration, or addition to the terms of this Agreement or the plans and specifications accompanying the same shall in any manner affect the obligation of those providing improvement security pursuant to this Agreement.
Engineering and Inspection Fee:
a. Subdivider shall pay to the City an engineering plan check fee of
1.35% of the total cost of subdivision improvements, as estimated by the City Engineer, less the initial plan check fee paid upon first submittal of improvement plan, plus the final map check fees, per the -4-
latest City of Fairfield Master Fee Schedule. The total amount of this fee still due is
(1.35% X $3,233,884.60) - $74,061.85 + $43,261 = $12,856.59. b. Subdivider shall pay to the City an engineering and inspection fee of five and a half percent (5.5%) of the total cost of the Required Improvements, rounded up to the nearest whole number, as estimated by the City Engineer, being:
5.5% X $2,771,000 = $152,405.00.
It is understood that such fee covers only those inspections and engineering work performed by the City during the normal working hours of the City.
c. Subdivider shall pay to the City a fee for the City's cost to print mylar copies of the recorded Final Map at $15 per sheet, as estimated by the City Engineer being:
16 map sheets x $15 = $240.
It is understood that such fee covers only those inspections and engineering work performed by the City during the normal working hours of the City.
d. Subdivider shall pay to the City an engineering plan check fee for plan checks provided by the Fairfield-Suisun Sewer District. The total amount of the fee still due is $467, as follows:
Residential Subdivision - Flat Rate= $467.00.
10. Hold Harmless Agreement: The Subdivider will indemnify, hold harmless, and defend the City of Fairfield, its officers, employees, agents, and elective and appointive boards from all claims, losses, damages (including property damage, personal injury, and death), and liabilities of every kind, directly or indirectly arising from the operations of Subdivider, its contractor or any subcontractor, or of any person directly or indirectly employed by, or acting as agent for Subdivider, its contractor or subcontractor, but not including the sole negligence or willful misconduct of the City of Fairfield. This indemnification shall extend to claims, losses, damages, or liabilities occurring after completion of the Required Improvements as well as during the work's progress. This indemnification, however, shall not apply to any claims, losses, damages, or liabilities occurring after the completion of the -5-
Required Improvements by the Subdivider and its acceptance by the City which are not related directly or indirectly to the Subdivider's operations under this Agreement and the construction of the Required Improvements.
Acceptance of insurance certificates required under this agreement does not relieve Contractor from liability under this indemnity and hold harmless clause. This indemnity and hold harmless clause shall apply to all damages and claims for damages of every kind suffered, or alleged to have been suffered, by reason of any of Subdivider's, contractor's or any subcontractor's operations regardless of whether or not such insurance policies shall have been determined to be applicable to any of such damages or claims for damages.
11. Subdivider's Insurance: Subdivider shall not commence work under this Agreement or permit its contractor or subcontractor to commence work thereunder until Subdivider shall have obtained or caused to be obtained all insurance required under this paragraph and such insurance shall have been approved by the City Engineer of City as to form, amount, and carrier.
Subdivider shall not allow any contractor or subcontractor to commence work under this Agreement until all insurance required of the contractor or subcontractor shall have been so obtained and approved. Said insurance shall be maintained in force and effect until the completion of work under this Agreement and the acceptance thereof by City. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements, and shall specifically bind the insurance carrier. a. WORKER'S COMPENSATION INSURANCE: Subdivider shall
obtain and maintain (or cause to be obtained and maintained) workers' compensation insurance for all Subdivider's employees employed at the site of improvement, and in case any work is sublet, Subdivider shall require any contractor or subcontractor similarly to provide workers' compensation insurance for all contractor's or subcontractor's employees, unless such employees are covered by the protection afforded by Subdivider. In case any class of employees engaged in work under this Agreement at the site of the project is not protected under any workers' compensation law, Subdivider shall provide, and shall cause each contractor and -6-
subcontractor to provide, adequate insurance for the protection of employees not otherwise protected. Subdivider hereby agrees to indemnify City for any damage resulting to it from failure of either Subdivider or any contractor or subcontractors to take out or maintain such insurance. Subdivider shall provide the Director of Public Works with a certificate of insurance indicating workers' compensation coverage prior to engaging in any activity required by this Agreement.
b. LIABILITY INSURANCE: Subdivider, at its sole expense, shall obtain and maintain (or cause to be obtained and maintained) an insurance policy or policies, issued by an admitted insurer or insurers as defined by the California Insurance Code, providing the City, its officers, employees, and agents, named as additional insureds under the policy, broad form property damage, personal injury, automobile, employers', and comprehensive form liability insurance in the amount of not less than $3 million per occurrence. By the terms of said insurance policy or policies, such insurance shall be deemed primary insurance, and no other insurance affected by the City or other named insureds will be called upon to cover a loss covered thereunder. See Exhibit D for the City's minimum insurance requirements.
In the event that any of the aforesaid insurance policies provided for in this paragraph 11 insures any entity, persons, boards, or commissions other than those mentioned in this paragraph, such policy shall contain a standard form of cross-liability endorsement, insuring on such policy City, its elective and appointive boards, commissions, officers, agents, and employees, Contractor and any subcontractor performing work covered by this Agreement.
12. Evidence of Insurance: Subdivider shall furnish the City Engineer concurrently with the execution hereof:
a. A certificate of insurance providing that no cancellation, major change in coverage, expiration or renewal shall be made during the term of this agreement, without thirty (30) days written notice to the -7-
Director of Public Works prior to the effective date of such cancellation, change in coverage, expiration or non-renewal; b. A City standard endorsement form for insurance coverage (attached hereto) naming the City of Fairfield, its officers, employees, agents and volunteers as additional insureds.
13. Title to Improvements: Title to and ownership of all public improvements constructed hereunder by Subdivider shall vest absolutely in City upon completion and acceptance of such improvements by City. All common private improvements constructed hereunder by Subdivider, if any, shall vest absolutely in the Homeowner's Association ("HOA") upon completion and acceptance of such improvements by the HOA.
14. Repair or Reconstruction of Defective Work: If, within a period of one year after final acceptance of the public improvement work performed under this Agreement, any public improvement or part of any public improvement furnished and/or installed or constructed, or caused to be installed or constructed by Subdivider, or any of the work done under this Agreement fails to fulfill any of the requirements of this Agreement or the specifications referred to herein, Subdivider shall without delay and without any cost to City, repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure. Should Subdivider fail to act promptly or in accordance with this requirement, or should the exigencies of the case require immediate repairs or replacements to be made before Subdivider can be notified, City may, at its option, make the necessary repairs or replacements or perform the necessary work, and Subdivider shall pay to City the actual cost of such repairs plus fifteen percent (15%) within thirty (30) days of the date of billing for such work by City.
All common private improvements that will be maintained by the HOA are covered under this Agreement. The Subdivider shall submit performance and labor and material bonds for the common private improvements. At the time these improvements are completed to the satisfaction of the City Engineer, a warranty bond shall be submitted to release the original bonds.
15. Subdivider Not Agent of City: Neither Subdivider nor any of Subdivider's agents or subcontractors are or shall be considered to be agents of City in -8-
connection with the performance of Subdivider's obligations under this Agreement.
16. Notice of Breach and Default: If Subdivider refuses or fails to obtain prosecution of the work, or any severable part thereof, with such diligence as will ensure its completion within the time specified, or any extension thereof, or fails to obtain completion of said work within such time, or if Subdivider should be adjudged a bankrupt, or Subdivider should make a general assignment for the benefit of Subdivider 's creditors, or if a receiver should be appointed in the event of Subdivider 's insolvency, or if Subdivider or any of Subdivider 's contractors, subcontractors, agents, or employees should violate any of the provisions of this Agreement, City Engineer may serve written notice upon Subdivider and Subdivider 's surety of breach of this Agreement, or of any portion thereof, and default of Subdivider.
17. Breach of Agreement; Performance by Surety or City: In the event of any such notice, Subdivider's surety shall have the duty to take over and complete the work and the improvement herein specified; provided, however, that if the surety within fifteen (15) days after the serving of such notice of breach upon it does not give City written notice of its intention to take over the performance of the contract, and does not commence performance thereof within fifteen (15) days after notice to City of such election, City may take over the work and prosecute the same to completion by contract, or by any other method City may deem advisable, for the account and at the expense of Subdivider, and Subdivider 's surety shall be liable to City for any excess cost of damages occasioned City thereby; and in such event, City, without liability for so doing, may take possession of and utilize in completing the work, such materials, appliances, plant and other property belonging to Subdivider as may be on the site of the work and necessary therefor.
18. Notices: All notices herein required shall be in writing, and delivered in person or sent by registered mail, postage prepaid.
Notices required to be given to City shall be addressed as follows:
City Engineer
Fairfield City Hall
1000 Webster Street
Fairfield California 94533
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Notices required to be given to Subdivider shall be addressed as follows:
ONE HOLDING LLC
2121 N. CALIFORNIA BLVD, STE #1010
WALNUT CREEK CA 94596
Notices to be given surety of Subdivider shall be addressed as follows:
ONE HOLDING LLC
2121 N. CALIFORNIA BLVD, STE #1010
WALNUT CREEK CA 94596
Any party or the surety may change such address by notice in writing to the other party and thereafter notices shall be addressed and transmitted to the new address.
19. Severability: If one or more of the provisions in the Agreement is found invalid, illegal or unenforceable in any respect, the validity and enforceability of the remaining provisions shall not be affected.
20. Governing Law: This Agreement shall be construed in accordance with and governed by the laws of the State of California. In the event that suit shall be brought by either Party to this Agreement, the Parties agree that the venue shall be exclusively vested in Solano County Superior Court or the United States District Court for the Eastern District of California.
21. Public Improvement Oversizing: Public improvement oversizing and/or reimbursement as defined in City Code Chapter 6B, Chapter 10, Article IV, Sections 10.56 through 10.65; and Chapter 25, Article Ill, Section 25.166.79 through 25.166.81 is not applicable.
22. Additional Terms and Conditions: This Agreement is subject to the following additional terms and conditions:
a. Approval of this improvement agreement shall not obligate the City to subsequently accept improvements which do not strictly conform to the plans referenced by this agreement. All costs associated with modifications resulting from subsequent improvement plan changes required by the City shall be borne by the Subdivider.
b. Conditions of Development: Should any conflicts arise between this Agreement and the conditions of development pursuant to project -I 0-
no. PDA2024-00, the conditions of development shall take precedence.
c. Zone II Pump Station: Public Works Condition #31 requires the Subdivider to complete construction of the Zone II pump station, located on the City's Northbay Regional Water Treatment Plant parcel, prior to the issuance of the first certificate of occupancy necessitating this pump station.
The city has determined that construction of the Zone II pump station is required at this time. Accordingly, the prior requirement, referenced in the executed Subdivision Improvement Agreement for
Neighborhood C, for the Subdivider to fund an updated analysis is no longer applicable and has been removed. The City and Subdivider will meet and confer in good faith on a plan to complete construction.
The City and Subdivider are currently negotiating an Amended and Restated amendment to the Development Agreement to address the timing, responsibilities, and implementation of the Zone II pump station. The parties will continue to work collaboratively to finalize a mutually acceptable path forward for delivery of the improvements. In event of any conflict the Development Agreement shall control. d. DA Section 4.5.8.3 - Land Exchange: The subdivision includes development of 15.7 acres of City Property, as defined by the Amended and Restated Development Agreement, recorded on June 10, 2015 ("DA"), including any subsequent amendments to the DA.
Per Section 4.5.8.3 of the DA, the developer shall pay to the City $590,161.60 concurrent with, or prior to, approval of the subdivision Final Map, the amount being a percentage of the total area of City Property, summarized as follows:
(15.7 acres/ 100 acres) x $3,758,800.00 = $590,131.60
e. Train Station Specific Plan Community Facilities District: If annexation has not occurred, the subdivision shall annex into the new Train Station Specific Plans Community Facilities District (CFO #2023- -11-
2), which will provide funding for various elements of operations, maintenance and service, including but not limited to:
• Police Protection Services:
• Fire Protection and Suppression Services:
• Ambulance and Paramedic Services:
• Maintenance of Road, Roadways, Sidewalks, including Traffic Signals, Streetlights, and Soundwalls
• Storm Protection (Storm Drain) Services
• Maintenance, Repair, and Replacement of Parks, Open Space, and Public Landscaping
• Maintenance of Architectural Amenities, Fences, or Barriers in the Public Right-of-Way
• Any Other Public Services authorized to be Funded under Section 53313 of the California Government Code
Property owners within CFO #2023-2 are required to pay special on going annual assessments. The Subdivider shall furnish the necessary processing fees, documents and boundary map required to annex into CFO #2023-2 and complete the annexation process prior to issuance of any Building permits for the subdivision. Assessments will have an annual inflation adjustment.
f. Planning Area 5 Community Facilities District: The subdivision shall annex into the new One Lake Community Facilities District (CFO #2023-1 ), instead of the existing One Lake CFO for Planning Area 4 (CFO #2019-1 ). CFO #2023-1 will provide funding for various elements of infrastructure construction, maintenance, and public safety needs, including but not limited to:
• Onsite Backbone Street and Road Improvements and Facilities, including: wet utilities, traffic utilities, and pavement • In-tract Improvements, including: wet utilities, street signage, curb, and gutter
• Potable Water Improvements and Facilities;
• Storm Drain Improvements
• Sewer Improvements;
• Wetland Basins and Bio-retention Basins;
• Public neighborhood parks;
• Proposed sports park & complex
Property owners within CFO #2023-1 are required to pay special on going annual assessments. The Subdivider shall furnish the necessary processing fees, documents and boundary map required -12-
to annex into CFD#2023-1 and complete the annexation process prior to issuance of any Buildings permits for the subdivision. Assessments will have an annual inflation adjustment.
g. Northeast Special Impact Fee for Area-wide Infrastructure: The proposed project is within the Northeast Fairfield Area. Subdivider shall pay a Special Impact Fee (Fee) for area-wide infrastructure as a part of project development. The Fee amount is adjusted each April 1st for inflation using the Engineering News Record construction cost index from the preceding December. The Subdivider may construct certain infrastructure in-lieu of paying the fee, but such construction must be approved by the City Engineer and be consistent with the infrastructure plan described in the Revised Study of the Northeast Fairfield District (the Study). The City Engineer may approve modifications to the technical specifications in the Study to accomplish the purposes of the overall infrastructure plan, but under no circumstances may credits for the construction of infrastructure exceed the budgeted levels shown in the Study. The amount of credit given to Subdivider for in-lieu construction work may not exceed the amount of the special impact fees due for the subdivision. If this fee credit for improvements constructed is less than the total fee, Subdivider shall pay the remaining balance prior to the issuance of the applicable building permits. For additional information on fees and Subdivider obligations, contact the Fairfield Finance Department at (707) 428-7 496.
h. Updated Citywide AB1600 and Northeast Area Impact Fee Credits: Pursuant to Section 5.5.1 of the DA, City completed an update to the Study for the Citywide Traffic Impact Fee and Northeast Area Fee programs, previously adopted per Resolution No. 2013-69.
This update was adopted per City Council Resolution No. 2022-146 and City Council resolution No. 2022-269 (collectively, Fee Update). i. Northeast Impact Fee Credits: In consideration for the completed and accepted construction of the public infrastructure improvements as part of this overall project, as documented in Section 5.6.4 and
5.8.1 of the Amended and Restated Development Agreement dated -13-
May 8, 2015 ("DA") including any subsequent amendments adopted '
by the City Council, the City may assign to Subdivider tasks towards construction of Vanden Road, in exchange for fee credits applicable towards the Subdivider's Citywide Traffic Impact Fee and Transportation Component of the Northeast Fees ("Assigned Fees") assessed for each lot proposed on the Subdivision Final Map. The City and Subdivider are currently negotiating an Amended and Restated Development Agreement which would govern the
assignment of Vanden Road and the handling of Northeast Impact Fee credits and/or payments for this subdivision and subdivisions moving forward. In recognition that the Parties are working in good faith to come to agreement on these issues, the City and Subdivider hereby agree that Subdivider shall not be assigned any improvements at the time of executing this Agreement, but if the Parties have not executed an Amended and Restated Development Agreement (or another agreement between the Parties governing the assignment of Vanden Road) by December 31, 2026,'Subdivider shall at that time pay, as a lump sum payment, the transportation fees at the actual, current impact fee value (100%) instead of the escalated value (150%); this amount being estimated to total $3,145,566.49 (96.0 Equivalent Dwelling Units (EDU), as defined by the DA, multiplied by the sum of AB1600 Traffic ($7,623.42), Northeast Traffic ($20,138.73), and Northeast Linear Park ($5,004.16) impact fees in 2026 dollar value) in cash to the City. See Exhibit C for Impact Fee calculations. Each July 1st thereafter, the impact fees for Building permits not issued shall be indexed to the current year's impact fee value and the Subdivider shall pay the fees to the City adjusted to the current year's impact fee value, less the amount of lump sum paid for said Building permits in the previous year. and the Parties acknowledge that this arrangement is unique to this Agreement and is not intended to set precedent for future improvement agreements.
If, and to the extent, the Subdivider has available fee credits for '
AB 1600 Traffic, Northeast Traffic, and Northeast Linear Park impact fees pursuant to the terms of the Development Agreement at the time -14-
payment is due for any building permit within the Final Map, such fee credits may be used in lieu of cash to satisfy this obligation. This Agreement is not intended to establish or affect the availability of any such fee credits.
23. Prohibited Interest: No employee of the City shall have any direct financial interest in this agreement. This agreement shall be voidable at the opinion of the City if this provision is violated.
24. Local Employment Policy: The City of Fairfield desires, wherever possible, to hire qualified local residents to work on city projects. Local resident is defined as a person who resides in Solano County.
The City encourages an active affirmative action program on the part of its contractors, consultants, and developers.
When local projects require, subcontractors, contractors, consultants, and developers will solicit proposals from qualified local firms where possible.
As a way of responding to the provisions of the Davis-Bacon Act and this program, contractor, consultants, and developers will be asked to provide no more frequently than monthly, a report which lists the employee's name, job class, hours worked, salary paid, city of residence, and ethnic origin.
25. Required Regulatory Permits: Agreement authorization will not be effective until Subdivider has obtained all required permitting, authorizations, and approvals from the regulatory agencies, property owners, and similar for impacts resultant of the Required Improvements. Subdivider shall submit a copy of these permits and approvals prior to commencement of work. The City of Fairfield requires the Subdivider to coordinate with, apply for, and be issued all necessary and pertinent permitting and authorizations from local and regional agencies prior to beginning construction of the Required Improvements. By way of executing this Agreement, the Subdivider affirms they have received all required permitting and authorizations from any and all pertinent and necessary local, state, and federal agencies and that all costs and impacts resultant of additional coordination, construction delays, engineering design revisions, or similar negative impacts subsequent to execution of this Agreement shall be borne solely by the Subdivider and shall be at no cost to the City. The Subdivider affirms they have received all -15-
necessary authorizations from the following agencies to construct the Required Improvements, which include, but may not be limited to:
a. Federal Transit Administration j. Solano Irrigation District b. Travis Air Force Base k. Solano County Water Authority C. United States Army Corps. of I. Fairfield-Suisun U.S.D.
Engineers m. Travis Unified School District
d. Department of Toxic n. Caltrans
Substances Control 0. Capitol Corridor
e. Union Pacific Railroad p. City of Suisun City
f. California Department of Fish q. City of Vacaville
and Wildlife r. City of Vallejo
g. California State Water s. City of Benicia
Resources Control Boards t. Solano County
h. Metropolitan Transportation u. Comcast
Commission V. AT&T
i. Solano Transportation w. Pacific Gas & Electric
Authority X. Kinder-Morgan
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date set forth opposite its respective signatures.
Dated: - - - - - - - - -
ATTEST:
By: _
City Clerk
City of Fairfield,
a municipal corporation
By: _
City Manager
-16-
Exhibit A
CONSTRUCTION SCHEDULE
Neighborhood N
ID ITask Task Name !Duration IS tart !Finish !Predecessors !Resource Names Mar 8, '26 I Mar 15, '26 0 Mode sl MI T l w l T I F Is sl MI T l w
1 ~ NH N (79 lots) I
- Pending City i 2 'JI' Scope Bid Process 3 wks Mon 3/9/26 Fri 3/27 /26 - 3 'JI' Sewer 3 wks Mon 4/27 /26 Fri 5/15/26 4 I@'.] Ill!; Storm 2 wks Mon 5/18/26 Fri 5/29/26 3
s I@'.) Ill!; Water 2 wks Mon 6/1/26 Fri 6/12/26 4
6 I@'.] ~ Joint Trench 3 wks Mon 6/15/26 Fri 7 /3/26 5
7 I@'.] Ill!; Prepare Subgrade 9 days Mon 7 /6/26 Thu 7 /16/26 6 I I
8 I@'.] Ill!; Install Irrigation 2 days Fri 7 /17 /26 I Mon 7 ' Sleeves & Electrical 7/20/26
Conduit Crossings
9 ~ Ill!; Prepare Detached 8 days Tue 7 /21/26 Thu 7 /30/26 8 SW and DW
10 m Ill!; Install subgrade fabri12 days Fri 7 /31/26 Mon 8/3/26 9 11 m ~ Install drain board 0 wks Mon 8/3/26 Mon 8/3/26 10 12 ~ Ill!; Place AB for 4 days Tue 8/4/26 Fri 8/7/26 11 Concrete
13 m Ill!; Place AB for 5 days Mon Fri 8/14/26 12
Concrete SW and 8/10/26 i
14 m Ill!; Install curb & gutter 3 days Mon 8/17 /26 Wed 8/19/2613 I I
15 m ~ Install SW & DW 5 days Thu 8/20/26 Wed 8/26/2614 16 I@'.] Ill!; Test Utilities 2 wks Thu 8/27 /26 Wed 9/9/26 15 Task Inactive Summary I External Tasks
Split 11 1 1 1 11 11 1 1 1 11 1 1 11 Manual Task External Milestone ♦ Milestone • Duration-only Deadline .. Project: Neighborhood -N Date: Wed 4/1/26 Summary I I Manual Summary Roll up Progress Project Summary r- - 1 Manual Summary I I Manual Progress Inactive Task Start-only [
Inactive Milestone Finish-only J
Neighborhood N
ID ITask ITask Name I Duration IS tart !Finish I Predecessors !Resource Names Mal 8, 'f 6 I I I I I Mal 15, i'26 I 0 Mode S M T W T F S S M T W 17 m ~ Install Street Lights - 5 days Thu 9/10/26 Wed 16 I Set Boxes 9/16/26 I
,- ~ I
18 ~ Place AB for Paving 3 days Thu 9/17/26 Mon 9/21/2617 i 19 ~ ~ PAVE 2 days Tue 9/22/26 Wed 9/23/2618 I
I
20 ~ ~ Raise Iron 7 days Thu 9/24/26 Fri 10/2/26 19
21 ~ ~ Sign & Stripe 5 days Mon 10/5/26 Fri 10/9/26 20 I I
22 ~ ~ PG&E Energize Site - 9 wks Mon Fri 12/11/26 21 I Street Lights 10/12/26 I ~ i 23 ""7 I ~ 24 ~ I
- 25 ~
26 ~ - 27 ~ - 28 ~ I - 29 ~
30 ~ - 31 ~ I
- 32 ~
33 ~ I I-
34 ~ I-
35 ~ I ~ I
36 ~ I
Task Inactive Summary 1 External Tasks
Split 11 1 1 1 1 1 1 1 1 11 1 1 1 1 , 1 Manual Task External Milestone • Milestone • Duration-only Deadline ♦ Project: Neighborhood -N
Date: Wed 4/1/26 Summary Manual Summary Rollup Progress Project Summary ' ! Manual Summary . I Manual Progress
Inactive Task Start-only [
Inactive Milestone Finish-only J
Exhibit 8
SUBDIVISION IMPROVEMENT AGREEMENT CHECK LIST
SUBDIVISION: ONE LAKE Planning Area 5 - Neighborhood N
OWNER: One Lake Holding, LLC
ADDRESS: 2121 N. California Blvd., Suite 1010, Walnut Creek, CA 94596 COUNCIL MEETING DESIRED: May 5, 2026
SUBMISSION DEADLINE: noon April 10, 2026
DESCRIPTION QUANTITY UNIT COST AMOUNT RECD BY DATE
Plan Check Fee (Civil) 1.35% $2,771,000 $37,409
Plan Check Fee (Landscape) 1.35% $462,885 $6,249
PAID initial plan check Fee - - -$74,061.85
Final Map Check Fee $43,261.00
Final Plan Check Fee Due $12,856.59
Engineering/Inspection Fee 5.5% $2,771,000 $152,405.00
Traffic Signal Cost Share 1 $0 $0
FSSD Plan Check Fee 1 $467 $467
Land Exchange (One Lake only) 0.157 $3,758,800 $590,131.60 Reimbursement Agreement NIA $0 $0
Final Map Mylar Fee 16 $15 $240
TOTAL: $756,100.19
Civil Engineer's Estimate $2,771,000
Faithful Performance Bond 110% $3,048,100.00
Labor and Materials Bond 55% $1,524,050.00
Insurance Certificate $3 Million
Signed Agreement
Construction Plans
Executed Copies Provided to:
City Manager
City Engineer
Subdivider
cbg CIVIL ENGINEERS I SURVEYORS I PL1'1NNERS
ENGINEER'S PRELIMINARY BOND ESTIMATE March 27, 2026
NEIGHBORHOOD N IMPROVEMENTS Job No.: 1668-016
ONE LAKE - PLANNING AREA 5
FAIRFIELD, CA
Item Descrietion Quanti~ Unit Unit Price Amount
START-UP
Mobilization LS $ 25,000.00 $ 25,000
2 SWPPP 10.7 AC $ 13,100.00 $ 140,170
SUBTOTAL START-UP $ 165,170
STREET IMPROVEMENTS
3 Finish Grading 164,900 SF $ 0.50 $ 82,450
4 Subgrade Fabric 111,500 SF $ 0.20 $ 22,300
5 3.5" Asphalt Concrete 97,000 SF $ 1.76 $ 170,720
6 14" Aggregate Base 97,000 SF $ 2.74 $ 265,780
7 Standard Curb and Gutter 590 LF $ 22.84 $ 13,476
8 Beveled Curb and Gutter 5,180 LF $ 22.84 $ 118,311
9 4" PCC Sidewalk (wl 4" AB Cushion) 31,000 SF $ 7.00 $ 217,000 10 Curb Cuts 2 EA $ 350.00 $ 700
11 Accessible Curb Ramp 10 EA $ 2,469.72 $ 24,697
12 Street Monuments 18 EA $ 300.00 $ 5,400
13 Signing and Striping 1,000 LF $ 19.04 $ 19,040
14 Conform to Existing Street 3 EA $ 2,000.00 $ 6,000
15 Traffic Control LS $ 10,000.00 $ 10,000
SUBTOTAL STREET IMPROVEMENTS $ 955,874
STORM IMPROVEMENTS
16 12" Reinforced Concrete Pipe 120 LF $ 60.75 $ 7,290
17 18" Reinforced Concrete Pipe 1,740 LF $ 75.94 $ 132,136 18 24" Reinforced Concrete Pipe 95 LF $ 99.24 $ 9,428
19 Storm Drain Catch Basins 12 EA $ 4,630.73 $ 55,569
20 Storm Drain Field Inlet 2 EA $ 4,630.73 $ 9,261
21 Junction Box 3 EA $ 4,630.73 $ 13,892
22 Remove Existing 18" Storm Drain Pipe EA $ 2,500.00 $ 2,500 23 Remove Existing Storm Drain Field Inlet 1 EA $ 2,500.00 $ 2,500 24 Connect to Existing 3 EA $ 3,159.18 $ 9,478
SUBTOTAL STORM IMPROVEMENTS $ 242,053
SANITARY SEWER
25 4" Sanitary Sewer Lateral (with Cleanout) 72 EA $ 1,162.83 $ 83,724 26 8" Sanitary Sewer (PVC) (Including Plugs) 2,915 LF $ 50.73 $ 147,878 27 Sanitary Sewer Manhole 22 EA $ 4,630.73 $ 101,876
28 Connect to Existing 3 EA $ 2,531.46 $ 7,594
SUBTOTAL SANITARY SEWER $ 341,072
2G33 CAMINO RAMON. SUITE 350 I SAN f<AMON, CALIFORNIA 94583 I 1925i 866-0322 1-'130 BLUE OAKS BOULEVARD, SUITE 110 I ROSEVILLE, CALIFORNIA 95747 I (916) 7884 456 v1w11.c1Ja11dg.co111
P:\ 1600 · 1699\1668-016\Estimates\Bond\Bond 019_Neighborhood N lmprovements.xlsx Page 1 of2
cbg _
Item Description Amount
29 30
31 32
33 34
35 36
37 POTABLE WATER
1" Water Lateral and Meter (Copper)
4" Water Service (PVC - Including all appurtenances &
Water Meter Manifold)
8" Water Pipe (PVC - Including all appurtenances)
Fire Hydrant (Including Valves & Leads)
Blow Off
Air Release Valve
Irrigation Service (Including all appurtenances)
Cathodic Protection
Connect to Existing
ELECTRICAL
38 Street Lights
Quantity Unit Unit Price
72 EA $ 1,029.05 $
6 EA $ 5,500.00 $
3,025 LF $ 77.18 $
7 EA $ 6,318.37 $
1 EA $ 2,058.10 $
2 EA $ 4,116.20 $
1 EA $ 21,486.56 $
3,025 LF $ 10.00 $
3 EA $ 2,000.00 $
SUBTOTAL POTABLE WATER $
30 EA $ 7,500.00 $
SUBTOTAL ELECTRICAL $
WATER QUALITY
39 Bioretention Basin 15,563 SF $ 25.00 $
SUBTOTAL WATER QUALITY $
SUBTOTAL NEIGHBORHOOD N IMPROVEMENTS COSTS $
(to the nearest $1,000)
74,092
33,000
233,470
44,229
2,058
8,232
21,487
30,250
6,000
452,817
225,000
225,000
389,075
389,075
2,771,000
Assumptions:
1. 2.
3. 4.
This estimate is based on information available at this time. Carlson, Barbee & Gibson, Inc. (CBG) assumes no liability for changes in prices, fees or costs due to unforeseen conditions or changes.
This estimate is based on the One Lake Planning Area 5 - Neighborhood N Improvement Plans dated March 2026 Joint trench costs are not included in this estimate and will be provided by Joint Trench Consultant.
Landscaping costs are not included in this estimate and will be provided by Landscape Architect.
P:\ 1600 • 1699\ 1668-016\Estimates\Bond\ Bond 019_Neighborhood N lmprovements.xlsx Page 2 of 2
v a n d e r T o o l e n •A s s o c i a t e s
l A N O S C /\ I ' [
A ~ C H I 1 [ C T S
McKinely Partners
One Lake
Planning Area 5A - Neighborhood N In-Tract Streetscape
LANDSCAPE BOND ESTIMATE
FAIRFIELD, CALIFORNIA
29-Oct-25
Notes:
1 Cost estimate is based on landscape construction documents prepared by vTA dated October 29, 2025. vTA assumes no liability for changes in prices fees or costs due to unforeseen conditions or changes. 2 Production front yards not included.
NO.
LANDSCAIPE
1 Fine Grading SF 48,681 $ 0.40 $ 19,472.40
2 Planting Soil Preparation SF 48,681 $ 0.70 $ 34,076.70 3 Linear Root Barrier (10' length x 24" depth) LF 2,260 $ 9.00 $ 20,340.00 4 Tree Staking - (3) 10'x3" Diameter Lodge Pole w/ Ties EA 102 $ 36.00 $ 3,672.00 5 Bark Mulch - 3" Deep SF 31,516 $ 0.55 $ 17,333.80
ITEM UNIT QUAN COST EXTENSION TOTAL
Sub-total $ 94,894.90
IRRIGATION
6 Shrub Area - Drip Emitters SF 14,487 $ 2.50 $ ;jti,217.0U 7 Shrub Area - Drip Bubblers SF 17,026 $ 2.50 $ 42,565.00 8 Bioretention Spray SF 17,168 $ 2.00 $ 34,336.00
9 Tree Root Watering System Bubbler (2 per tree) EA 102 $ 175.00 $ 17,850.00 10 Irrigation Sleeves LF 2,010 $ 3.00 $ 6,030.00
11 Irrigation Mainline 2" LF 432 $ 1300 $ 5,616.00
12 Irrigation Control Wire LF 2,040 $ 3.50 $ 7,140.00
13 Flowsensor/Master Valve EA 1 $ 2,000.00 $ 2,000.00
14 Brass Quick Coupler - 1" EA 4 $ 250.00 $ 1,000.00
15 Isolation Gate Valve - 2" EA 2 $ 500.00 $ 1,000.00
16 RP Backflow Preventer - 1" EA 1 $ 1,200.00 $ 1,200.00 17 Rain Master Controller- 24 Station EA 1 $ 4,000.00 $ 4,000.00 18 Remote Control Valve - 1" EA 3 $ 385.00 $ 1,155.00
19 Remote Control Valve - 1.5" EA 4 $ 385.00 $ 1,540.00 20 Drip Remote Control Valve EA 6 $ 450.00 $ 2,700.00
21 Rain Bird - 4 Station Controller EA 86 $ 450.00 $ 38,700.00 22 Atmospheric Remote Control Valve Assembly EA 62 $ 385.00 $ 23,870.00 23 Atmosoheric Orio Remote Control Valve EA 86 $ 385.00 $ 33,110.00 Sub-total $ 260,029.50
PLANTING
TREES
24 Ginkgo biloba 'Autumn Gold' 24" Box EA 26 $ 390.00 $ 10,140.00 25 Lagerstroemia indica 'Natchez' 24" Box EA 3 $ 390.00 $ 1,170.00 26 Laurus x 'Saratoga' 24" Box EA 35 $ 390.00 $ 13,650.00 27 Pyrus calleryana 'New Bradford' 24" Box EA 11 $ 390.00 $ 4,290.00 28 Zelkova serrata 'Citv Sorite' 24" Box EA 27 $ 390.00 $ 10,530.00 SHRUBS
29 Arctostaphylos densiflora 'Howard McMinn' 5 Gal EA 7 $ 36.00 $ 252.00 30 Ceanothus x 'Concha' 5 Gal EA 15 $ 36.00 $ 540.00
31 Chondropetalum elephantinum 5 Gal EA 184 $ 36.00 $ 6,624.00 32 Dietes vegeta 1 Gal EA 24 $ 25.00 $ 600.00
33 Muhlenbergia rigens 5 Gal EA 211 $ 36.00 $ 7,596.00
34 Rhamnus californica 'Eve Case' 1 Gal EA 17 $ 36.00 $ 612.00 35 Ribes speciosum 5 Gal EA 25 $ 36.00 $ 900.00
36 Rosa californica 1 Gal EA 93 $ 36.00 $ 3,348.00
GROUNDCOVER
37 Calistemon v. 'Better John' 1 Gal EA 169 $ 15.00 $ 2,535.00 38 Baccharis p. 'Pigeon Point' 1 Gal EA 39 $ 15.00 $ 585.00 39 Cistus x hybridus 'Mickie' 1 Gal EA 101 $ 25.00 $ 2,525.00 40 Coprosma kirkii 'Variegata' 1 Gal EA 150 $ 25.00 $ 3,750.00 41 Myoporum p. Putah Creek' 1 Gal EA 281 $ 25.00 $ 7,025.00 42 Lantana m. 'Trailing White' 1 Gal EA 126 $ 15.00 $ 1,890.00 43 Rhaphiolepis indica "pink Dancer' 1 Gal EA 243 $ 36.00 $ 8,748.00 44 WestrinQia r. 'Low Horizon' 1 Gal EA 167 $ 15.00 $ 2,505.00 Sub-total $ 89,815.00
45 Native Ornamental Bioswale H droseed Mix SF 11,212 $ 0.75 $ 8,409.00 Sub-total $ 8,409.00
MAINTENANCE
46 90 Da Landsca e Maintenance SF 48,681 $ 0.20 $ 9,736.20 Sub-total $ 9,736.20
NHN TOTAL: $ 462.aa4.6o I
n't:.Ml:i l'IV 'I 11'11.,LUu c u
Fees and Permits
Performance Bonds
Rough Grading (per civil)
Concrete Sidewalk, Curb & Gutter (per civil)
Natural Gray Concrete Driveway (per civil)
Storm Water Drainage (per civil)
Water Meters (per civil)
Production Lots
Exhibit C
Fee Credit Worksheet
Number of Low-Density Dwelling Units (Neighborhood N) 2022 Cost 2023 Cost 2024 Cost 2025 Cost 2026 Cost Traffic AB 1600 Fee $671,424.00 $706,801.99 $732,145.60 $727,334.16 $731,848.31 96 Northeast Traffic Impact Fee $1,773,696.00 $1,867,153.79 $1,934,103.83 $1,921,393.47 $1,933,318.47 Northeast Linear Park Fee $440,736.00 $463,958.81 $480,594.86 $477,436.53 $480,399.71 Assigned Fees $ 2,885,856.00 $ 3,037,914.60 $ 3,146,844.29 $ 3,126,164.16 $ 3,145,566.49 •NOT£: Pe, PlannlngCoodilion under Section [ (Density T,ansfer), #2, aHdevelopmenl areas shaU pay impact fees at the LR ,ate. •NOT£: Pe, Secilon 5.8.1 of the DA, the Cilymay assie:n Transportationlmp10V1'ments, as defined by the DA, equal lo ISO% of lhe number of dwelling units multiplied by the lee per demllr categ<Ky. "NOTE: Calculation Fo1mul.i and Example
2022 Assignment Toi al• Number of Residential Unitsx (Citywide Traffic Impact Fee♦ Tfanspo1tatlon Componenl of NE Fee) x (Cilywlde Traffic Impact Fee• Transportation Component of NE Fee) x 150% 2022 Assignment Total • 96x ( $6994 • $18476 ♦ $4591) 1t lSOM, (low·densUy) $2,885,856.00x 150% • $4,328,784.00
2023M.slgnment Total • $4,328,784 x CCI Escalation
$4,328,784x(l ♦ .0527)
• $4,556,871.90
1) Traffic AB 1600 (Citywide Traffic Impact Fee), per single-family dwelling unit 2) Northeast Traffic Fee, per low-densftv unit
3) Northeast Traffic Fee, per medlum-densltv unit
4) Northeast Linear Park Fee, per low-density unit
5) Northeast Linear Park Fee, per medium·denslty unit
2022 2023 2024 2025 2026
$6,994.00 $7,362.52 $7,626.52 $7,576.40 $7,623.42
$18,476.00 $19,449.52 $20,146.91 $20,014.52 $20,138.73
$14,042.00 $14,781.89 $15,311.92 $1S,211.29 $15,305.70
$4,591.00 $4,832.90 $5,006.20 $4,973.30 $5,004.16
$4,082.00 $4,297.08 $4,451.16 $4,421.91 $4,449.36
'NOTE: lmpacl rees are ba1.ed on the fees adopted byCilyCoundl Rewlution No. 2022-269 San Francisco Construction Cost Index Table I
DATE SF CC Index I
December 1, 2010 10,120.29 Annual
lllllllllii December 1, 2011 10,204.79 0.83%
December 1, 2012 10,35S.09 1.473%
December 1, 2013 10,898.84 5.251% 5.251%
December 1, 2014 10,915.84 0.156% 5.415%
December 1, 2015 11,155.41 2.195% 7.729%
December 1, 2016 11,609.44 4.070% 12.113%
December 1, 2017 12,014.72 3.491% 16.027%
December 1, 2018 12,115.37 0.838% 16.999%
December l, 2019 12,764.52 5.358% 23.268%
December 1, 2020 13,168.76 3.167% 27.172%
December 1, 2021 14,228.24 8.04S% 37.403%
December 1, 2022 14,977.94 5.269% 44.643%
December 1, 2023 15,515.00 3.586% 49.830%
December 1, 2024 15,413.04 -0.657% 48.845%
December 1, 2025 15,508.70 0.621% 49.769%
NOTE. First date of 2013 FeeStudyftt .
'NOTE:Fl,stdateofescalatlon:
May21,20 13
April 1,2014
'NOTE: City Council Resolution No. 2022-146 updated the Citywide reanspcrteuc n Impact Fee and Nor1he~ t Area Development Impact Fees from the original Fee Study, previously adopted per City Council Resolution No. 2013-69 'NOTE: Fee Study Update October 4, 2022
'NOTE: Fkst date of updated fee: December 5, 2022
"NOH : Fkst date of new escalation: Ap1il 1, 2023
'NOTE: Fees escalated per lhe Engineeriflg News RecordConu ,uctlon Cost Index as outlined In Fairfield Rewlutlon 2013-69 (Section 1, 3, and '1) & Resolution 2022-269
Exhibit D
INSURANCE REQUIREMENTS
SUBDIVIDER shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the SUBDIVIDER, its agents, representatives, or employees.
1) MINIMUM SCOPE AND LIMITS OF INSURANCE
a) Commercial General Liability coverage (occurrence Form CG 00 01) with minimum limits of $3,000,000 per occurrence for bodily injury, personal injury, products and completed operations, and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
b) Automobile Liability coverage (Form CA 00 01 with Code 1 - any auto) with minimum limits of $3,000,000 per accident for bodily injury and property damage. c) Workers' Compensation insurance as required by the State of California and Employers' Liability insurance, each in the amount of $1,000,000 per accident for bodily injury or disease.
2) INDUSTRY SPECIFIC COVERAGES
If checked below, the following insurance is also required:
✓ Professional Liability Insurance / Errors and Omissions Liability in the minimum amount of $3,000,000 per occurrence.
□ Pollution Liability Insurance in the minimum amount of $3,000,000 per occurrence □ Garage Keepers Insurance in the minimum amount of $3,000,000 per occurrence □ Fidelity/ Crime/ Dishonesty Bond in the minimum amount of$ _ □ MCS-90 Endorsement to Business Automobile insurance for transportation of hazardous materials and pollutants
□ Builder's Risk / Course of Construction Insurance in the minimum amount of $ _
3) INSURANCE PROVISIONS
a) Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the option of the CITY, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the CITY, its officers, officials, employees and volunteers; or the SUBDIVIDER
shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.
b) The general and automobile liability policies (and if applicable, pollution liability, garage keepers liability and builder's risk policies) are to contain, or be endorsed to contain, the following provisions:
i) The CITY, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the SUBDIVIDER; products and completed operations of the SUBDIVIDER; premises owned, occupied or used by the SUBDIVIDER; and automobiles owned, leased, hired or borrowed by the SUBDIVIDER. The coverage shall contain no special limitations on the scope of protection afforded to the CITY, its officers, officials, employees or volunteers. ii) For any claims related to this project, the SUBDIVIDER'S insurance coverage shall be primary insurance as respects the CITY, its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the CITY, its officers, officials, employees or volunteers shall be in excess of the SUBDIVIDER'S insurance and shall not contribute with it. iii) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the CITY, its officers, officials, employees or volunteers.
iv) The SUBDIVIDER'S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
v) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the CITY. vi) The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated above shall not serve to reduce the SUBDIVID,ER'S policy limits of coverage. Therefore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this agreement, or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured, whichever is greater.
c) Acceptability of Insurer. Insurance is to be placed with insurers with a current A.M.
Best's rating of no less than A:VII, unless otherwise acceptable to the CITY.
Verification of Coverage. SUBDIVIDER shall furnish the CITY with original endorsements effecting coverage required by this Exhibit D. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf; on forms equivalent to CG 20 10 11 85, subject to CITY approval; and submitted electronically through the Exigis insurance system to: [email protected]. All insurance certificates and endorsements are to be received and approved by the CITY before work commences. At
the request of the CITY, SUBDIVIDER shall provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these speciffcations.
d) Sub-contractors. SUBDIVIDER shall require all subcontractors to procure and maintain insurance policies subject to the requirements of Exhibit D. Failure of SUBDIVIDER to verify existence of sub-contractor's insurance shall not relieve SUBDIVIDER from any claim arising from sub-contractors work on behalf of SUBDIVIDER.
Agenda Item No: N.10
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026-82 PW Modification to the Designation of LLMD No. 13 – North Cordelia to LLMD No. 13 – Green Valley
Approving a Modification to the Designation of Landscaping and Lighting Maintenance District No. 13 – North Cordelia to Landscaping and Lighting Maintenance District No. 13 – Green Valley
Funding Source: N/A
Contact: Chris Lewis, (707) 428-7089
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
The adoption of this resolution will approve a modification to the designation (name) of Landscaping and Lighting Maintenance District (LLMD or District ) No. 13 – North Cordelia to Landscaping and Lighting Maintenance District No. 13 – Green Valley.
DISCUSSION
LLMD No. 13 – North Cordelia was established on June 19, 1990, by Resolution No. 90 -195L pursuant to the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.). At that time, the area within the boundaries of the original District was known as North Cordelia. Over the last 35 years, local residents and property owners within LLMD No. 13 more commonly refer to and know the area as Green Valley.
Green Valley property owners, including those who participate in the Green Valley Community Landscape Group, have requested that the City formally modify the designation of Landscaping and Lighting Maintenance District No. 13 – North Cordelia to Landscaping and Lighting Maintenance District No. 13 – Green Valley. The property owners advise that “Green Valley” is a more recognizable name and will attract the appropriate audience in matters of landscaping in their area.
The adoption of this resolution will approve a modification to the designation of Landscaping and Lighting Maintenance District (LLMD) No. 13 – North Cordelia to Landscaping and Lighting Maintenance District No. 13 – Green Valley. Except for the new designation for the District, th e resolution makes no other modifications to the District.
FINANCIAL IMPACT
N/A
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
The Green Valley Community Landscape Group submitted the request to modify the district designation to City staff in early 2025.
ALTERNATIVE ACTION
The council may deny the request, approve the request with modifications as directed by the council, or direct staff to return with additional information.
COORDINATED WITH
City Attorney’s Office
STAFF CONTACT
Chris Lewis, Sr. Management Analyst
(707) 428-7089
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
CITY OF FAIRFIELD
RESOLUTION NO. 2026-82
APPROVING A MODIFICATION TO THE DESIGNATION OF LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 13 – NORTH CORDELIA TO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 13 – GREEN VALLEY
WHEREAS, the City Council established Landscaping and Lighting Maintenance District No. 13 – North Cordelia (District) on June 19, 1990, by Resolution No. 90-195L pursuant to the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.); and
WHEREAS, property owners within the District requested a modification to the District designation to align with the more commonly recognized name utilized by the local community within the District; and
WHEREAS, the council desires to accommodate the modification to the District designation as requested.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The new designation for the District shall be Landscaping and Lighting Maintenance District No. 13 – Green Valley.
Section 2. Except for the new designation for the District, this resolution makes no other modifications to the District.
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________
_________________________________________________
MAYOR
ATTEST:
___________________________
CITY CLERK
Agenda Item No: N.11
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026-83 PD Restoration Family Counseling Center, Inc.
Authorizing the City Manager to Execute a Professional Services Agreement Between the City of Fairfield and Restoration Family Counseling Center, Inc. for Peer Support and Counseling Services
Funding Source: $661,475; General Fund
Contact: Dan Marshall, (707) 428-7374
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
The City of Fairfield entered into a consultant services agreement with Restoration Family Counseling Center, Inc. (RFCC) in July 2023 which expires June 30, 2026. The proposed resolution approves an agreement with expanded scope and a three-year term.
DISCUSSION
In July 2023, the City of Fairfield entered into an agreement with RFCC to provide counseling services for employees of the Fairfield Police Department. This agreement, set to expire on June 30, 2026, established a foundation f or supporting the mental health and well -being of department personnel. The proposed agreement builds upon that foundation by expanding services to include peer support programming, such as critical incident stress debriefings, quarterly peer support training, and semi-annual spousal support group training.
Since the implementation of the original agreement, utilization of counseling services has steadily increased. This trend is attributable to several factors, including recent exposure to highly traumatic events such as officer -involved shootings and fatal traffic collisions involving young children. Additionally, broader societal shifts have contributed to increased awareness and acceptance of mental health care, reducing stigma and encouraging employees to proactively seek support.
The nature of law enforcement work places personnel at a significantly higher risk of repeated exposure to traumatic events. While the average individual may experience fewer than five critical incidents over the course of their lifetime, first responders routinely encounter hundreds.
Without appropriate support systems, this cumulative exposure can have lasting impacts on mental health, job performance, and overall well -being. Providing access to timely counseling services and structured critical incident debriefings is essential to maintaining a healthy and resilient workforce.
Expanding these services is not only a proactive investment in employee wellness, but also a fiscally responsible strategy. Early intervention and ong oing mental health support can help prevent or mitigate more serious conditions that often lead to workers’ compensation claims, extended leave, or reduced productivity. By strengthening access to counseling and peer support resources, the City can better support its employees while promoting long -term organizational effectiveness and public safety.
FINANCIAL IMPACT
The Professional Services Agreement with RFCC for peer support and counseling services establishes a not -to-exceed contract amount of $396,855 . The total potential contract authorization is $661,475, which includes the base term (three years) plus two optional one-year extensions ($396,855 + $132,295 + $132,295). Funds for services are budgeted in the General Fund for the Police Department (Fund 101, Division and Responsibility Code 50100, and General Code 8386).
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A
ALTERNATIVE ACTION
City Council may choose to not approve the proposed resolution which would result in the Police Department not having the much-needed support for its police officers.
COORDINATED WITH
N/A
STAFF CONTACT
Nicholas McDowell, Police Captain
(707) 428-7513
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: Proposed Agreement
CITY OF FAIRFIELD
RESOLUTION NO. 2026-83
AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF FAIRFIELD AND RESTORATION FAMILY COUNSELING CENTER, INC. FOR
PEER SUPPORT AND COUNSELING SERVICES
WHEREAS, the Fairfield Police Department acknowledges law enforcement to be a high -stress profession and recognizes the importance of having additional resources available to personnel; and
WHEREAS, Restoration Family Counseling Center, Inc. (RFCC) provides a fully customized wellness services specifically designed for high -stress professionals and their families to visit on an as-needed basis and resources in times of distress; and
WHEREAS, RFCC provides integral peer support services including debriefings and trainings; and
WHEREAS, the City of Fairfield entered into an agreement with RF CC in 2023 for a three -year term, expiring June 30, 2026; and
WHEREAS, entering into an agreement with RFCC will ensure continuity of services; and
WHEREAS, both the City of Fairfield and RFCC wish to enter into another three-year agreement.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The agreement between the City and RFCC is entered into for a period of three years, expiring on June 30, 2029.
Section 2. The city manager is hereby authorized and directed to execute, on behalf of the City of Fairfield, the proposed Professional Services Agree ment between the City and RF CC in an amount not-to-exceed $396,885.
Section 3. The city manager is hereby authorized to execute any future necessary amendments to the agreement including two additional one-year terms in an amount not-to-exceed $132,295 annually with the grand total of $661,475.
RES. NO. 2026-83
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS:
ABSENT: MEMBERS:
ABSTAIN: MEMBERS:
MAYOR
ATTEST:
CITY CLERK
Agenda Item No: N.12
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026 -84 HD Memorandums of Understanding Renewal for the Provision of Temporary Emergency Shelter Operations
Authorizing the City Manager to Renew the Memorandums of Understanding Between the City of Fairfield and the City Council Recommended Providers for the Provision of Temporary Emergency Shelter Operations
Funding Source: $1,150,000 ($146,410, Permanent Local Housing Allocation Fund; $1,003,590, Intergovernmental Services Fund)
Contact: April Cobb, (707) 428-7609
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
The Homeless Services Division (HSD) is seeking City Council approval to renew Memorandums of Understanding MOU(s) with council’s recommended provider(s), (BayNorth Church of Christ, Change and New Beginnings [CANB] and Mission Samoa), for temporary emerge ncy shelter operations for two additional years contingent on performance.
DISCUSSION
May 1, 2024, the Homeless Services Division (HSD) released a Notice of Funding Availability (NOFA) for Temporary Emergency Shelter Operations. At the July 2, 2024, council meeting, Staff presented the NOFA Rank and Review Panel recommendations to the council. The council discussed recommendations and awarded funding for the provision of temporary emergency shelter operations and amounts to the providers listed below.
Applicants Fiscal Year (FY)
2024-2025
FY 2025-2026 Total Amount
Change and New Beginnings $300,000 $300,000 $600,000
Bay North Church of Christ
(Winter Shelter)
$150,000
$150,000
$300,000
Mission Samoa
$100,000
$100,000
$200,000
Total
$550,000
$550,000
$1,100,000
On April 24, 2026, during the council retreat, council gave direction to renew emergency shelter operational MOUs with the existing providers (BayNorth, CANB, and Mission Samoa). Additional direction was given to increase the funding amount for Mission Samoa (as reflected in the below chart).
Staff is seeking council approval to renew MOU(s) for two additional years with shelter providers (BayNorth Church of Christ, Change and New Beginnings and Mission Samoa) for the amounts listed below.
Applicants FY 2026-2027 FY 2027-2028 Total Amount
Change and New Beginnings $300,000 $300,000 $600,000
Bay North Church of Christ
(Winter Shelter)
$150,000
$150,000
$300,000
Mission Samoa
$125,000
$125,000
$250,000
Total
$575,000
$575,000
$1,150,000
Renewed MOU(s) will include Permanent Local Housing Allocation (PLHA) funds. PLHA provides funding to local governments in California for housing related projects and programs that assist in addressing the unmet housing needs of their local communities. The program provides formula grants to entitlement and non -entitlement jurisdiction s and competitive grants to non - entitlement jurisdictions. Change and New Beginnings will be the sole recipient of any existing or future awarded PLHA funds during this two-year contract. PLHA funds will be applied first before using IGS funds.
FINANCIAL IMPACT
PLHA and IGS funds in the total amount of $1,150,000 will be used to fund the two-year contracts for temporary emergency shelters with the Council recommended providers.
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A
ALTERNATIVE ACTION
The council may choose not to adopt the proposed resolution. However, this is not recommended as this resolution aligns with the City’s efforts to increase availability and access to emergency shelters’ overnight stays and can contribute to the reduction in homelessness.
COORDINATED WITH
City Attorney’s Office, City Manager’s Office and Police Department
STAFF CONTACT
April Cobb, Management Analyst
(707) 428-7609
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: BayNorth Church of Christ MOU
Attachment 4: Change and New Beginnings MOU
Attachment 5: Mission Samoa MOU
CITY OF FAIRFIELD
RESOLUTION NO. 2026-84
AUTHORIZING THE CITY MANAGER TO RENEW MEMORANDUMS OF UNDERSTANDING BETWEEN
THE CITY OF FAIRFIELD AND THE CITY COUNCIL RECOMMENDED PROVIDERS FOR THE PROVISION
OF TEMPORARY EMERGENCY SHELTER OPERATIONS
WHEREAS, since 2017, the City Council has adopted, implemented, and followed comprehensive policies and procedures in line with the City's formal Homeless Strategy in order to permanently reduce homelessness ; and
WHEREAS, permanently reducing the impacts of homelessness continues to be a top priority for the council; and
WHEREAS, according to the 2024 Solano County Homeless Point-In-Time Count, at any point in time, 1,725 (414 unsheltered in Fairfield) individuals within Solano County are experiencing houselessness. This population includes veterans, women, children, individuals with disabilities, senior citizens, and other vulnerable groups ; and
WHEREAS, on May 1, 2024, the Homeless Services Division released a Notice of Funding Availability (NOFA) for Temporary Emergency Shelter Operations to support organizations providing temporary emergency shelter and services to those who are unhoused in the City of Fairfield; and
WHEREAS, the NOFA made $1.1 million in funding available, beginning July 1, 2024, to June 30, 2026, with $550,000 available in year one, and $550,00 available in year two, with funding renewal based on performance in year one; and
WHEREAS, on July 2, 2024, council approved execution of the Memorandum of Understanding (MOU)’s to recommended providers; and
WHEREAS, the City wishes to renew MOU(s) with the council recommended providers (BayNorth Church of Christ, Change and New Beginnings and Mission Samoa) for the provision of temporary emergency shelter.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The above recitals are true and correct and a substantive part of this resolution.
Section 2. The city manager, or his designee, is hereby authorized to approve and execute a MOU(s) with the council recommended provider(s) for the provision of temporary emergency shelter operations. The combined MOU(s) shall have a not to exceed amount of $1,150,000, with $575,000 in the first year (July 1, 2026 to June 30, 2027), $575,000 in the
RES. NO. 2026-84
second year (July 1, 2027 to June 30, 2028), and be substantially in the form of the MOU attached to the staff report associated with this resolution, with such changes as may be approved by the city attorney.
Section 3. The city manager or his designee is hereby authorized and directed to do all things necessary and proper to effectuate the purpose of this resolution.
Section 4. The city manager is authorized to approve amendments to the contract amount within the city manager's signing authority.
Section 5. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________
_________________________________________________
MAYOR
ATTEST:
___________________________
CITY CLERK
MEMORANDUM OF UNDERSTANDING
THIS MEMORANDUM OF UNDERSTANDING ("MOU") is entered into as of this _____ day of _________, 2026, ("Effective Date") between Change and New Beginnings (CANB), a California nonprofit public business corporation (“PROVIDER”), and the CITY OF FAIRFIELD, a California municipality (“CITY”) for the provision of emergency shelter operations . Unless specifically identified, each may be referred to individually as "Party" or collectively as "Parties", as the context may require.
NOW, THEREFORE, the Parties agree as follows:
Part I
Roles and Responsibilities
A. CITY’s Role and Responsibilities.
1. CITY , through the City Manager or Designee, shall designate a primary point of contact for all matters related to the performance of this Agreement (“City Liaison”).
2. CITY’S role is to provide administrative oversight and monitoring of Emergency Shelter Operations Funding (“Program”).
3. CITY shall approve operational procedures, eligibility screening requirements, and enrollment guidelines. Future changes require the same approval.
4. CITY (Homeless Services Division, Fairfield Police Department ) in conjunction with the contracted Street Outreach Team and contracted Coordinated Entry System Provider shall be solely responsible for referring all unhoused individuals (“Participants”) to the PROVIDER. Any outside non -City and non-contracted agency referrals will not be considered as a part of this Agreement and shall be considered ineligible for the CITY reimbursement.
5. CITY shall ensure that referrals made pursuant to this MOU shall require a CANB Fairfield Referral Form be provided to PROVIDER staff upon referral of persons to the program, as attached in Exhibit “D”.
6. City and PROVIDER shall make best efforts to ensure that potential Participants are Fairfield residents.
7. City shall complete an annual inspection of shelter as required by Assembly Bill 130, Chapter 22, Statutes of 2025 (AB 130), sections 33- 36, related to homeless shelter
inspection and reporting requirements, which amended Health and Safety Code (HSC) sections 17974-17974.6.
8. City Staff shall apply Permanent Local Housing Allocation (PLHA) funds in the amount of $146,410.77 to year one of the MOU and fulfill the remaining balance of the MOU with Intergovernmental Services Funding. Any additional PLHA funds awarded will be applied in year two of the contract.
B. PROVIDER’S Role and Responsibilities.
1. PROVIDER shall designate a primary point of contact for all matters related to the performance of this Agreement (“Provider Liaison”).
2. PROVIDER will provide the non -exclusive use of the Property for the Program at no cost so long as the Program is operating; and provide access to tap water and a reasonable supply of electricity for the Program, with the cost of electricity utilities to be paid by the PROVIDER.
3. PROVIDER hereby agrees to use the funds for eligible activities as approved by the CITY and in accordance with all Program requirements, Guidelines, other rules, and laws, as well as in a manner consistent and in compliance with the Emergency Shelter Operations Notice of Funding Availability (NOFA).
4. PROVIDER will strictly comply with the terms, conditions, and requirements of the Permanent Local Housing Allocati on (PLHA) Statutes, Guidelines, the Notice of Funding Availability (NOFA), the "Standard Agreement" entered into by the CITY and the Department attached as Exhibit "E", and this Agreement.
5. P R O V I D E R m u s t p r o v i d e e m e r g e n c y s h e l t e r a c ti v i ti e s i n a m a n n e r c o n s i s t e n t w i t h t h e Housing First Practices described in 25 CCR, Section 8409, subdivision (b)(1) -(6) and in compliance with WIC section 8255(b)(8).
6. PROVIDER shall provide a minimum of 21 emergency shelter beds with “wrap around” services at CANB (located at 315 Jefferson Street, 710 and 724 Ohio Street , Fairfield, CA 94533) for people experiencing being unhoused. PROVIDER’S “wrap around" services for each referred homeless individuals shall include, but not be limited to, providing food (three meals per day plus snacks), case management , employment services, housing navigation, access to legal services, and other related services, subject to the requirements of the CANB Management Plan attached as Exhibit “A”. Program Budget as attached in Exhibit “B”, Insurance Requirements as attached in Exhibit "C”, and CANB Fairfield Referral Form as attached in Exhibit “D”.
7. In order to limit impact on surrounding properties, hours of operation for intake of guests and provision of services shall be limited from 8:30 AM to 3:30 PM Monday - Friday.
8. PROVIDER will ensure that the Property will meet Health and Safety Requirements and comply with local codes, as appropriate, have appropriate security personnel, be accessible to participants, and have sufficient staff and funds to operate the Program.
9. PROVIDER shall immediately notify City of any bed bug/pest infestation.
10. PROVIDER shall, at its sole cost and expense, implement bed bug/pest prevention protocols including, but not limited to:
a. Prevention and sequestration protocols for Participants who show signs of infestation upon intake in the program.
b. Regular (at least monthly) inspections of each Participant’s sleeping, community, and storage areas.
c. Ad hoc treatment, as needed, to eliminate any pest infestations.
11. PROVIDER agrees to immediately notify CITY should any of the following occur:
• Violence or credible threats against staff, Participants or any of PROVIDER’S contractors, licensees, invitees, guests or approved visitors on the Property.
• Overdoses or major substance abuse complications.
• Death or serious injury of any Participants while in Program. • Complaints or grievances, including without limitation any legal actions, filed by Participants again PROVIDER.
12. PROVIDER shall prepare and enforce all rules as outlined in the Management Plan, to be approved by CITY , and included in PROVIDER's shelter policies for conduct and safety.
13. PROVIDER shall utilize the Homeless Management Information System (HMIS) (or alternative case management system as approved by the CITY) to ensure accurate data is collected for reporting and referrals. Provider shall give City of Fairfield consent to access and view HMIS data. Copies of all referral forms shall be provided in a location accessible to the CITY and shall be kept current.
14. PROVIDER shall integrate and coordinate with existing Solano County Housing First h o m e l e s s i n i ti a ti v e s s o l o n g a s t h e r e i s n o t h r e a t t o t h e s a f e t y o f P R O V I D E R s t a ff o r Participants.
15. PROVIDER shall make available as requested by CITY , Participant and Program data for those served under this Agreement, including but not limited to data on Participant intake and exit, when and where participants have exited, and Program successes and challenges. PROVIDER shall submit monthly reports no later than 10 days after the end of each month during the contract period and a final narrative report within thirty {30} days after the end of the contract period, in a format approved by CITY , and other reports as may be required by CITY . The report will include a narrative accounting of the progress achieved toward the Scope of Work objectives, and the following client information:
i. Types of services rendered to clients
ii. Client Characteristics
1. Client intake/exits
2. Date of admittance, length of stay
3. Client HMIS number (unduplicated)
4. City of residency (or location of last place stayed prior to coming to Shelter)
5. Race/ethnicity
6. Gender
7. Age
8. Number of clients with disabilities (specific type of disability)
9. Number of clients who are veterans of the U.S. Armed Forces
16. PROVIDER shall submit monthly reports no later than 10 days after the end of each month during the contract period and a final narrative report within thirty (30) days after the end o f t h e c o n t r a c t p e r i o d , i n a f o r m a t a p p r o v e d b y C I T Y for PLHA reporting. The required reporting data of those assisted with PLHA funds shall include:
1. Number of individuals assisted by Rapid Rehousing
2. Number of individuals assisted by Supportive/Case Management
3. Total Number of Unduplicated Individuals assisted by project
4. Number of Individuals Exited to Homelessness
5. Number of Individuals to Occupy Newly Constructed or Rehabilitated Permanent Housing
6. Number of Individuals to Occupy Newly Constructed or Rehabilitated Transitional Housing
7. Number of Seniors Assisted (65 and older)
8. Number of Veterans assisted
9. Number of Disabled Persons Assisted
10. Number of Families with Minor Children Assisted
11. Number of Transition-Aged Youth (18-24) Assisted
17. PROVIDER shall make available reporting data for the length of this Agreement, including all program related expenses set forth in Exhibit "B" for the prior month with the proper back-up documentation (i.e., invoices with receipts, timesheets, general ledger, or payroll register or payroll stubs, occupancy data etc.). Any expense not authorized by this Agreement as set forth in Exhibit "B" and/or submitted without proper back -up documentation will be disallowed and must be reimbursed to the CITY .
18. PROVIDER shall adhere to required noticing and posting at homeless shelters by operators described in Department of Housing and Community Development Division of Codes and Standards. AB 130 requires, pursuant to HSC, section 17974.1.5, all homeless shelter operators must provide written information to new occupants during intake, and prominently display information related to occupants’ rights, as well as the process for reporting substandard conditions pursuant to HSC, section 17920.3, and include the following contract information:
1. The owner or operator of the homeless shelter
2. The jurisdiction: the City or County or City and County
3. The department (HCD)
19. PROVIDER shall immediately exit any Participant remaining after the term of this Agreement expires unless transferred to another funded program.
20. PROVIDER shall provide the CITY within five (5) business days with such reports and information as the CITY may reasonably request.
21. PROVIDER, at its own expense, shall procure and maintain for the duration of this Agreement policies of insurance, the requirements for which are set forth in Exhibit "C".
22. PROVIDER will virtually case conference with CITY on a monthly basis to provide a status update on each City-referred Participant and the progress that has been made in securing permanent housing for each City -referred Participant during the course of the previous month.
C. Mutual Roles and Responsibilities
1. It is the intent of the Parties to be collaborative in all matters to ensure the health and safety of the residents of the City of Fairfield.
2. Parties agree that the services provided under this Agreement will be made available at the following address (Property):
Change and New Beginnings
315 Jefferson Street, 710 Ohio Street and 724 Ohio Street, Fairfield, CA 94533
3. Prior to placement of any individuals at the Property, the Parties shall establish a mutually agreed upon written policy and process for intervening in escalating problems that could lead to eviction of any resident while the declaration of the State of Em ergency remains i n e ff e c t . B o t h P a r ti e s a g r e e t o w o r k t o g e t h e r t o fi n d r e s o l u ti o n s t h a t a v o i d e v i c ti o n whenever possible. The written policy shall clearly define the type(s) of behavior that could lead to eviction, set concrete notice requirements for resi dents at-risk of eviction, and set forth the specific roles of the CITY and PROVIDER. It shall also establish a process for managing the repercussions of any eviction.
4. The Parties shall comply with the Health Insurance Portability and Accountability Act (HIPAA) and all applicable state laws, regulations, and policies relating to client rights and confidentiality.
5. The PROVIDER agrees to comply with all state and federal laws, rules and regulations that pertain to construction, health and safety, labor, fair employment practices, equal opportunity, and all other matters applicable to the grant, the PROVIDER, its Subrecipients, and any other grant activity.
Part II
General Terms and Conditions
A. Term of Agreement.
The term of this Agreement shall begin on July 1, 2026 and shall remain in effect until June 30, 2027 and renewed, based on first year performance, for a second year (July 1, 2027 to June 30, 2028), unless earlier terminated in writing by the Parties.
B. Payment.
In consideration for the costs incurred for the services to be provided under this Agreement, CITY shall pay to PROVIDER $25,000.00 based on a reimbursement basis every thirty (30) days thereafter until the expiration or termination of this Agreement. The payments made by CITY to PROVIDER under this Agreement shall collectively be referred to as the "City Funds." The total amount of the Cit y Funds shall not exceed $ 300,000.00 in performance year one (202 6-2027) and $300,000.00 in performance year two (2027- 2028). This equates to approximately $40 per night, per bed for the 12-month period. The monthly allowable line-item cost for "Operating Costs" as referred to in Program Budget as attached in Exhibit "B", for the twenty-one (21) beds shall be $25,000.00, whether the beds are filled or not. City Funds must be spent in accordance with this Agreement. Any
City Funds remaining that are not expended or legally obligated for the services required to be provided by PROVIDER upon expiration or termination of this Agreement shall be returned to CITY within thirty (30) days. PROVIDER shall maintain invoices with r eceipts, or other documentation (i.e., invoices with receipts, timesheets, general ledger, or payroll register or pay stubs, occupancy data etc.) supporting expenditures made pursuant to this Agreement and shall submit such documentation to CITY within thirty (30) days following receipt of initial payment of City Funds and by the 15th of every month thereafter. Any tangible property purchased with City Funds during the duration of this Agreement is considered the property of the CITY .
C. Indemnification.
Each Party shall indemnify, defend, protect, hold harmless, and release the other Party and its elected bodies, officers, agents, and employees, from and against any and all claims, losses, proceedings, damages, causes of action, liability, costs, or expen se (including attorneys' fees and witness costs) arising from or in connection with, or caused by any negligent act or omission or willful misconduct of such indemnifying Party. This indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages or compensation payable to or for the indemnifying party under workers' compensation acts, disability benefit acts, or other employee benefit acts.
D. No Waiver.
The waiver by any Party of any breach or violation of any requirement of this Agreement shall not be deemed to be a waiver of any such breach in the future, or of the breach of any other requirement of this Agreement.
E. Notices.
All notices required or authorized by this Agreement shall be in writing and shall be delivered in person or by deposit in the United States mail, by certified mail, postage prepaid, return receipt requested. Any mailed notice, demand, request, consent, approval, or communication that a Party desires to give to the other Parties shall be addressed to the other Parties at the addresses set forth below. A Party may change its address by notifying the other Parties of the change of address. Any notice sent by mail in the manner prescribed by this paragraph shall be deemed to have been received on the date noted on the return receipt or five days following the date of deposit, whichever is earlier.
PROVIDER
Kari Rader
New Beginnings Navigation Center
416 Union Ave
Fairfield, CA 94533
CITY OF FAIRFIELD
David Gassaway, City Manager
City of Fairfield
1000 Webster Street
Fairfield, CA 94533-4836
F. Amendment/Modification.
This Agreement may be modified or amended only in writing and with the prior written consent of the Parties.
G. Termination.
1. Termination for Convenience : Either Party may terminate this Agreement for any reason by notifying the other party in writing thirty (30} days prior to the effective date of termination.
2. Termination for Cause: If PROVIDER fails to perform any of the responsibilities under this Agreement or if PROVIDER fails to comply with any other provisions of this Agreement, the CITY may terminate this Agreement for cause. Termination shall be effected by serving written notice of termination on the PROVIDER setting forth the manner by which PROVIDER is in default.
If it is later determined by the CITY that the PROVIDER had an excusable reason for not performing, such as an epidemic, fire, or other events which are not the fault of or a r e be y on d t he c o n t r ol of t he PR O VIDER, t he CITY , a ft er se tting up a ne w delivery of performance schedule, may allow the PROVIDER to continue work, or treat the termination as a termination for convenience.
3. Opportunity to Cure : T h e C I T Y i n i t s s o l e d i s c r e ti o n m a y , i n t h e c a s e o f a termination for breach or default, allow the PROVIDER five (5} days in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions.
If PROVIDER fails to remedy to CITY's satisfaction and within five (5) days of receipt of the written notice of termination, CITY shall have the right to terminate the Agreement without any further obligation to PROVIDER.
4. Waiver of Remedies: In the event that CITY elects to waive its remedies for any breach by PROVIDER of any covenant, term or condition of this Agreement, such waiver by CITY shall not limit CITY's remedies for any succeeding breach of that or of any other term, covenant, or condition of this Agreement.
H. Severability.
I f a n y p r o v i s i o n o r p o r ti o n o f t h i s A g r e e m e n t i s f o u n d b y a n y c o u r t o f c o m p e t e n t jurisdiction to be unenforceable or invalid for any reason, such provision shall be severable and shall not in any way impair the enforceability of any other provision of this Agreement.
I. Compliance with all Laws. Venue.
The Parties shall observe and comply with all applicable federal, state, and local laws, ordinances, and codes. Venue for any legal dispute shall be the Solano County Superior Court or the United States Eastern District of California.
J. Non-Discrimination Clause.
1. During the performance of this Agreement, the Parties and their subcontractors shall not deny any benefits or privileges to any person on the basis of race, religion, color, ethnic group identification, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age, sex or sexual orientation, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, ethnic group identification, national origin, ances try, physical handicap, mental disability, medical condition, marital status, age, sex or sexual orientation. Each Party shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination.
2. The Parties shall comply with the provisions of the Fair Employment and Housing Act (Government Code section 12900, et seq.), regulations promulgated pursuant to it (Title 2, California Code of Regulations, section 7285.0, et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (sections 11135-11139.5) and any state or local regulations adopted to implement any of the foregoing, as such statutes and regulations may be amended from time to time.
K. Access to Records and Retention.
All Parties, acting through their duly authorized representative, as well as any federal or state granter agency providing all or part of the funding associated with this Agreement, the papers, Controller, the Comptroller General of the United States, and the duly authorized representatives of any of Parties, shall have access to any books, documents, papers and records of any Party which are directly pertinent to the subject matter of this Agreement for the purpose of making audit, examination, excerpts an d transcriptions.
Ex cep t w her e long er r e t en tio n is r e qui r ed b y a n y f eder al or s t a t e la w , t he P ar ties shall maintain all required records for three years after final payment for any work associated with this Agreement, or after all pending matters are closed, whichever is later.
L. Assignment.
Except as otherwise permitted by this Agreement, no assignment of rights and obligations hereunder shall be valid without prior written consent of the non-assigning Party.
M. Entirety of Agreement.
This Agreement constitutes the entire Agreement between the Parties relating to the subject matter of this Agreement and supersedes all previous agreements, promises,
EXHIBIT A
NEW BEGINNING NAVIGATION CENTER MANAGEMENT PLAN
[attached]
EXHIBIT B
NEW BEGINNINGS NAVIGATION CENTER PROGRAM BUDGET
[attached]
BUDGET FOR NEW BEGINNINGS NAVIGATION CENTER
24-31 BED EMERGENCY SHELTER MOU
Budget Item Monthly Rate Total Months Total Contract Operating Cost $25,000.00 12 $300,000.00
EXHIBIT “C”
INSURANCE REQUIREMENTS
AGENCY shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the AGENCY , its agents, representatives, or employees. 1) MINIMUM SCOPE AND LIMITS OF INSURANCE
a) Commercial General Liability coverage (occurrence Form CG 00 01) with minimum limits of $1,000,000 per occurrence for bodily injury, personal injury, products and completed operations, and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
b) A u t o m o b i l e L i a b i l i t y c o v e r a g e ( F o r m C A 0 0 0 1 w i t h C o d e 1 – any auto) with minimum limits of $1,000,000 per accident for bodily injury and property damage. c) Workers’ Compensation insurance as required by the State of California and Employers’ Liability insurance, each in the amount of $1,000,000 per accident for bodily injury or disease.
2) INDUSTRY SPECIFIC COVERAGES
If checked below, the following insurance is also required.
Professional Liability Insurance / Errors and Omissions Liability in the minimum amount of $1,000,000 per occurrence.
Pollution Liability Insurance in the minimum amount of $1,000,000 per occurrence Garage Keepers Insurance in the minimum amount of $1,000,000 per occurrence Fidelity / Crime / Dishonesty Bond in the minimum amount of $____________ MCS-90 Endorsement to Business Automobile insurance for transportation of hazardous materials and pollutants
Builder’s Risk / Course of Construction Insurance in the minimum amount of $__________.
3) INSURANCE PROVISIONS
a) DEDUCTIBLES AND SELF -INSURED RETENTIONS. Any deductibles or self -insured retentions must be declared to and approved by the CITY. At the option of the CITY, either the
insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the CITY, its officers, officials, employees and volunteers; or the AGENCY shall procure a bond guaranteeing payment of losses and related investigations, claim admin istration and defense expenses.
b) The general and automobile liability policies (and if applicable, pollution liability, garage keepers liability and builder’s risk policies) are to contain, or be endorsed to contain, the following provisions:
i) The CITY , its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the AGENCY; products and completed operations of the AGENCY; premises owned, occupied or used by the AGENCY; and automobiles owned, leased, hired or borrowed by the AGENCY . The coverage shall contain no special limitations on the scope of protection afforded to the CITY , its officers, officials, employees or volunteers. ii) For any claims related to this project, the AGENCY’S insurance coverage shall be primary insurance as respects the CITY , its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the CITY , its officers, officials, employees or volunteers shall be excess of the AGENCY’S insurance and shall not contribute with it. iii) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the CITY , its officers, officials, employees or volunteers.
iv) The AGENCY’S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. v) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the CITY .
vi) The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated above shall not serve to reduce the AGENCY’S policy limits of coverage. Therefore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this agreement, or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured, whichever is greater.
c) ACCEPTABILITY OF INSURER. Insurance is to be placed with insurers with a current A.M.
Best’s rating of no less than A:VII, unless otherwise acceptable to the CITY .
VERIFICATION OF COVERAGE. AGENCY shall furnish the CITY with original endorsements effecting coverage required by this Exhibit D. The endorsements are to be signed by a person
authorized by that insurer to bind coverage on its behalf; on forms equivalent to CG 20 10 11 85, subject to CITY approval; and submitted electronically through the Exigis insurance system to:
certificates-fairfi[email protected]. All insurance certificates and endorsements are to be received and approved by the CITY before work commences. At the request of the CITY , AGENCY shall provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. d) SUB-CONTRACTORS. AGENCY shall require all subcontractors to procure and maintain insurance policies subject to the requirements of Exhibit D. Failure of AGENCY to verify existence of sub-contractor’s insurance shall not relieve AGENCY from any claim arising from sub -contractors work on behalf of AGENCY .
EXHIBIT “D”
REFERRAL FORM
[attached]
EXHIBIT “E”
NOFA
[attached]
MEMORANDUM OF UNDERSTANDING
THIS MEMORANDUM OF UNDERSTANDING ("MOU") is entered into as of this _____ day of _________, 202 6, ("Effective Date") between Mission Samoa, a California nonprofit public business corporation (“PROVIDER”), and the CITY OF FAIRFIELD, a California municipality (“CITY”). Unless specifically identified, each may be referred to individually as "Party" or collectively as "Parties", as the context may require.
NOW, THEREFORE, the Parties agree as follows:
Part I
Roles and Responsibilities
A. CITY’s Role and Responsibilities.
1. CITY , through the City Manager or Designee, shall designate a primary point of contact for all matters related to the performance of this Agreement (“City Liaison”).
2. CITY’S role is to provide administrative oversight and monitoring of Emergency Shelter Operations Funding (“Program”).
3. CITY shall approve operational procedures, eligibility screening requirements, and enrollment guidelines. Future changes require the same approval.
4. CITY (Homeless Services Division, Fairfield Police Department ) in conjunction with the contracted Street Outreach Team and contracted Coordinated Entry System Provider shall be solely responsible for referring all unhoused individuals (“Participants”) to the PROVIDER. Any outside non -City and non-contracted agency referrals will not be considered as a part of this Agreement and shall be considered ineligible for the CITY reimbursement.
5. CITY shall ensure that referrals made pursuant to this MOU shall require a Mission Samoa Fairfield R e f e r r a l F o r m b e p r o v i d e d t o P R O V I D E R s t a ff upon referral of persons to the program, as attached in Exhibit “D”.
6. City and PROVIDER shall make best efforts to ensure that potential Participants are Fairfield residents.
7. City shall complete an annual inspection of shelter as required by Assembly Bill 130, Chapter 22, Statutes of 2025 (AB 130) , sections 33 -36, related to homeless shelter
inspection and reporting requirements, which amended Health and Safety Code (HSC) sections 17974-17974.6.
B. PROVIDER’S Role and Responsibilities.
1. PROVIDER shall designate a primary point of contact for all matters related to the performance of this Agreement (“Provider Liaison”).
2. PROVIDER will provide the non -exclusive use of the Property for the Program at no cost so long as the Program is operating; and provide access to tap water and a reasonable supply of electricity for the Program, with the cost of electricity utilities to be paid by the PROVIDER.
3. PROVIDER hereby agrees to use the funds for eligible activities as approved by the CITY and in accordance with all Program requirements, Guidelines, other rules, and laws, as well as in a manner consistent and in compliance with the Emergency Shelter Operations Notice of Funding Availability (NOFA).
4. PROVIDER will strictly comply with the terms, conditions, and requirements of the Statutes, Guidelines, the Notice of Funding Availability (NOFA), the "Standard Agreement" entered into by the CITY and the Department attached as Exhibit "E", and this Agreement.
5. P R O V I D E R m u s t p r o v i d e e m e r g e n c y s h e l t e r a c ti v i ti e s i n a m a n n e r c o n s i s t e n t w i t h t h e Housing First Practices described in 25 CCR, Section 8409, subdivision (b)(1) -(6) and in compliance with WIC section 8255(b)(8).
6. PROVIDER shall provide a minimum of seven (7) emergency shelter beds with “wrap around” services at Mission Samoa (located at 1200-B Western Street , Fairfield, CA 94533) for people experiencing being unhoused. PROVIDER’S “wrap around" services for each referred homeless individuals shall include, but not be limited to, providing food (three meals per day plus snacks), case management , employment services, housing navigation, access to legal services, and other related services, subject to the requirements of the Mission Samoa Management Plan attached as Exhibit “A”. Program Budget as attached in Exhibit “B”, Insurance Requirements as attached in Exhibit "C”, and Mission Samoa Fairfield Referral Form as attached in Exhibit “D”.
7. In order to limit impact on surrounding properties, hours of operation for intake of guests and provision of services shall be limited from 8:30 AM to 2:00 PM Monday - Friday.
8. PROVIDER will ensure that the Property will meet Health and Safety Requirements and comply with local codes, as appropriate, have appropriate security personnel, be accessible to participants, and have sufficient staff and funds to operate the Program.
9. PROVIDER shall immediately notify City of any bed bug/pest infestation.
10. PROVIDER shall, at its sole cost and expense, implement bed bug/pest prevention protocols including, but not limited to:
a. Prevention and sequestration protocols for Participants who show signs of infestation upon intake in the program.
b. Regular (at least monthly) inspections of each Participant’s sleeping, community, and storage areas.
c. Ad hoc treatment, as needed, to eliminate any pest infestations.
11. PROVIDER agrees to immediately notify CITY should any of the following occur:
• Violence or credible threats against staff, Participants or any of PROVIDER’S contractors, licensees, invitees, guests or approved visitors on the Property.
• Overdoses or major substance abuse complications.
• Death or serious injury of any Participants while in Program. • Complaints or grievances, including without limitation any legal actions, filed by Participants again PROVIDER.
12. PROVIDER shall prepare and enforce all rules as outlined in the Management Plan, to be approved by CITY , and included in PROVIDER's shelter policies for conduct and safety.
13. PROVIDER shall utilize the Homeless Management Information System (HMIS) (or alternative case management system as approved by the CITY) to ensure accurate data is collected for reporting and referrals. Provider shall give City of Fairfield consent to access and view HMIS data. Copies of all referral forms shall be provided in a location accessible to the CITY and shall be kept current.
14. PROVIDER shall integrate and coordinate with existing Solano County Housing First h o m e l e s s i n i ti a ti v e s s o l o n g a s t h e r e i s n o t h r e a t t o t h e s a f e t y o f P R O V I D E R s t a ff o r Participants.
15. PROVIDER shall make available as requested by CITY , Participant and Program data for those served under this Agreement, including but not limited to data on Participant intake and exit, when and where participants have exited, and Program successes and
challenges. PROVIDER shall submit monthly reports no later than 10 days after the end of each month during the contract period and a final narrative report within thirty {30} days after the end of the contract period, in a format approved by CITY , and other reports as may be required by CITY . The report will include a narrative accounting of the progress achieved toward the Scope of Work objectives, and the following client information:
i. Types of services rendered to clients
ii. Client Characteristics
1. Client intake/exits
2. Date of admittance, length of stay
3. Client HMIS number (unduplicated)
4. City of residency (or location of last place stayed prior to coming to Shelter)
5. Race/ethnicity
6. Gender
7. Age
8. Number of clients with disabilities (specific type of disability)
9. Number of clients who are veterans of the U.S. Armed Forces
16. PROVIDER shall make available reporting data for the length of this Agreement, including all program related expenses set forth in Exhibit "B" for the prior month with the proper back-up documentation (i.e., invoices with receipts, timesheets, general ledger, or payroll register or payroll stubs, occupancy data etc.). Any expense not authorized by this Agreement as set forth in Exhibit "B" and/or submitted without proper back -up documentation will be disallowed and must be reimbursed to the CITY .
17. PROVIDER shall adhere to required noticing and posting at homeless shelters by operators described in Department of Housing and Community Development Division of Codes and Standards. AB 130 requires, pursuant to HSC, section 17974.1.5, all homeless shelter operators must provide written information to new occupants during intake, and prominently display information related to occupants’ rights, as well as the process for reporting substandard conditions pursuant to HSC, section 17920.3, and include the following contract information:
1. The owner or operator of the homeless shelter
2. The jurisdiction: the City or County or City and County
3. The department (HCD)
18. PROVIDER shall immediately exit any Participant remaining after the term of this Agreement expires unless transferred to another funded program.
19. PROVIDER shall provide the CITY within five (5) business days with such reports and information as the CITY may reasonably request.
20. PROVIDER, at its own expense, shall procure and maintain for the duration of this Agreement policies of insurance, the requirements for which are set forth in Exhibit "C".
21. PROVIDER will virtually case conference with CITY on a monthly basis to provide a status update on each City-referred Participant and the progress that has been made in securing permanent housing for each City -referred Participant during the course of the previous month.
C. Mutual Roles and Responsibilities
1. It is the intent of the Parties to be collaborative in all matters to ensure the health and safety of the residents of the City of Fairfield.
2. Parties agree that the services provided under this Agreement will be made available at the following address (Property):
Mission Samoa
1200-B Western Street
Fairfield, CA 94533
3. Prior to placement of any individuals at the Property, the Parties shall establish a mutually agreed upon written policy and process for intervening in escalating problems that could lead to eviction of any resident while the declaration of the State of Em ergency remains i n e ff e c t . B o t h P a r ti e s a g r e e t o w o r k t o g e t h e r t o fi n d r e s o l u ti o n s t h a t a v o i d e v i c ti o n whenever possible. The written policy shall clearly define the type(s) of behavior that could lead to eviction, set concrete notice requirements for resi dents at-risk of eviction, and set forth the specific roles of the CITY and PROVIDER. It shall also establish a process for managing the repercussions of any eviction.
4. The Parties shall comply with the Health Insurance Portability and Accountability Act (HIPAA) and all applicable state laws, regulations, and policies relating to client rights and confidentiality.
5. The PROVIDER agrees to comply with all state and federal laws, rules and regulations that pertain to construction, health and safety, labor, fair employment practices, equal opportunity, and all other matters applicable to the grant, the PROVIDER, its Subrecipients, and any other grant activity.
Part II
General Terms and Conditions
A. Term of Agreement.
The term of this Agreement shall begin on July 1, 2026 and shall remain in effect until June 30, 2027 and renewed, based on first year performance, for a second year (July 1, 2027 to June 30, 2028).
B. Payment.
In consideration for the costs incurred for the services to be provided under this Agreement, CITY shall pay to PROVIDER $10,417.00 based on a reimbursement basis every thirty (30) days thereafter until the expiration or termination of this Agreement. The payments made by CITY to PROVIDER under this Agreement shall collectively be referred to as the "City Funds." The total amount of the Cit y Funds shall not exceed $ 125,000.00 in performance year one (202 6-2027) and $125,000.00 in performance year two (2027- 2028). This equates to approximately $49.60 per night per bed for the 12-month period.
The monthly allowable line -i t e m c o s t f o r " O p e r a ti n g C o s t s " a s r e f e r r e d t o i n P r o g r a m Budget as attached in Exhibit "B", for the seven (7) beds shall be $10,417.00, whether the beds are filled or not. City Funds must be spent in accordance with this Agreement. Any City Funds remaining that are not expended or legally obligated for the services required to be provided by PROVIDER upon expiration or termination of this Agre ement shall be returned to CITY within thirty (30) days. PROVIDER shall maintain invoices with receipts, or other documentation (i.e., invoices with receipts, timesheets, general ledger, or payroll register or pay stubs, occupancy data etc.) supporting expenditures made pursuant to this Agreement and shall submit such documentation to CITY within thirty (30) days following receipt of initial payment of City Funds and by the 15th of every month thereafter. Any tangible property purchased with City Funds duri ng the duration of this Agreement is considered the property of the CITY .
C. Indemnification.
Each Party shall indemnify, defend, protect, hold harmless, and release the other Party and its elected bodies, officers, agents, and employees, from and against any and all claims, losses, proceedings, damages, causes of action, liability, costs, or expen se (including attorneys' fees and witness costs) arising from or in connection with, or caused by any negligent act or omission or willful misconduct of such indemnifying Party. This indemnification obligation shall not be limited in any way by any limitation on the amount or type of damages or compensation payable to or for the indemnifying party under workers' compensation acts, disability benefit acts, or other employee benefit acts.
D. No Waiver.
The waiver by any Party of any breach or violation of any requirement of this Agreement shall not be deemed to be a waiver of any such breach in the future, or of the breach of any other requirement of this Agreement.
E. Notices.
All notices required or authorized by this Agreement shall be in writing and shall be delivered in person or by deposit in the United States mail, by certified mail, postage prepaid, return receipt requested. Any mailed notice, demand, request, consent, approval, or communication that a Party desires to give to the other Parties shall be addressed to the other Parties at the addresses set forth below. A Party may change its address by notifying the other Parties of the change of address. Any notice sent by mail in the manner prescribed by this paragraph shall be deemed to have been received on the date noted on the return receipt or five days following the date of deposit, whichever is earlier.
PROVIDER
Eugene Ahu, Program Director
Mission Samoa
1200-B Western Street
Fairfield, CA 94533
CITY OF FAIRFIELD
David Gassaway, City Manager City of
Fairfield
1000 Webster Street
Fairfield, CA 94533-4836
F. Amendment/Modification.
This Agreement may be modified or amended only in writing and with the prior written consent of the Parties.
G. Termination.
1. Termination for Convenience: Either Party may terminate this Agreement for any reason by notifying the other party in writing thirty (30} days prior to the effective date of termination.
2. Termination for Cause: If PROVIDER fails to perform any of the responsibilities under this Agreement or if PROVIDER fails to comply with any other provisions of this Agreement, the CITY may terminate this Agreement for cause. Termination shall be effected by serving written notice of termination on the PROVIDER setting forth the manner by which PROVIDER is in default.
If it is later determined by the CITY that the PROVIDER had an excusable reason for not performing, such as an epidemic, fire, or other events which are not the fault of or a r e be y on d t he c o n t r ol of t he PR O VIDER, t he CITY , a ft er se tting up a ne w delivery of performance schedule, may allow the PROVIDER to continue work, or treat the termination as a termination for convenience.
3. Opportunity to Cure : T h e C I T Y i n i t s s o l e d i s c r e ti o n m a y , i n t h e c a s e o f a termination for breach or default, allow the PROVIDER five (5} days in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions.
If PROVIDER fails to remedy to CITY's satisfaction and within five (5) days of receipt of the written notice of termination, CITY shall have the right to terminate the Agreement without any further obligation to PROVIDER.
4. Waiver of Remedies: In the event that CITY elects to waive its remedies for any breach by PROVIDER of any covenant, term or condition of this Agreement, such waiver by CITY shall not limit CITY's remedies for any succeeding breach of that or of any other term, covenant, or condition of this Agreement.
H. Severability.
I f a n y p r o v i s i o n o r p o r ti o n o f t h i s A g r e e m e n t i s f o u n d b y a n y c o u r t o f c o m p e t e n t jurisdiction to be unenforceable or invalid for any reason, such provision shall be severable and shall not in any way impair the enforceability of any other provision of this Agreement.
I. Compliance with all Laws. Venue.
The Parties shall observe and comply with all applicable federal, state, and local laws, ordinances, and codes. Venue for any legal dispute shall be the Solano County Superior Court or the United States Eastern District of California.
J. Non-Discrimination Clause.
1. During the performance of this Agreement, the Parties and their subcontractors shall not deny any benefits or privileges to any person on the basis of race, religion, color, ethnic group identification, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age, sex or sexual orientation, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, ethnic group identification, national origin, ances try, physical handicap, mental disability, medical condition, marital status, age, sex or sexual orientation. Each Party shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination.
2. The Parties shall comply with the provisions of the Fair Employment and Housing Act (Government Code section 12900, et seq.), regulations promulgated pursuant to it (Title 2, California Code of Regulations, section 7285.0, et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (sections
11135-11139.5) and any state or local regulations adopted to implement any of the foregoing, as such statutes and regulations may be amended from time to time.
K. Access to Records and Retention.
All Parties, acting through their duly authorized representative, as well as any federal or state granter agency providing all or part of the funding associated with this Agreement, the papers, Controller, the Comptroller General of the United States, and the duly authorized representatives of any of Parties, shall have access to any books, documents, papers and records of any Party which are directly pertinent to the subject matter of this Agreement for the purpose of making audit, examination, excerpts an d transcriptions.
Ex cep t w her e long er r e t en tio n is r e qui r ed b y a n y f eder al or s t a t e la w , t he P ar ties shall maintain all required records for three years after final payment for any work associated with this Agreement, or after all pending matters are closed, whichever is later.
L. Assignment.
Except as otherwise permitted by this Agreement, no assignment of rights and obligations hereunder shall be valid without prior written consent of the non-assigning Party.
M. Entirety of Agreement.
This Agreement constitutes the entire Agreement between the Parties relating to the subject matter of this Agreement and supersedes all previous agreements, promises, representations, understandings, and negotiations, whether written or oral, among the Parties with respect to the subject matter of this Agreement.
IN WITNESS WHEREOF , this Agreement was executed by the Parties as of the date first above written.
PROVIDER CITY OF FAIRFIELD, a municipal corporation
By: ___________________ By: _________________________ Eugene Ahu, Program Director David Gassaway, City Manager
APPROVED AS TO FORM
By: __________________________
City Attorney
EXHIBIT A
MISSION SAMOA MANAGEMENT PLAN
[attached]
EXHIBIT B
MISSION SAMOA PROGRAM BUDGET
[attached]
BUDGET FOR MISSION SAMOA
7 BED EMERGENCY SHELTER MOU
Budget Item Monthly Rate Total Months Total Contract Operating Cost $10,417.00 12 $125,000.00
EXHIBIT C
INSURANCE REQUIREMENTS
AGENCY shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the AGENCY , its agents, representatives, or employees. 1) MINIMUM SCOPE AND LIMITS OF INSURANCE
a) Commercial General Liability coverage (occurrence Form CG 00 01) with minimum limits of $1,000,000 per occurrence for bodily injury, personal injury, products and completed operations, and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
b) A u t o m o b i l e L i a b i l i t y c o v e r a g e ( F o r m C A 0 0 0 1 w i t h C o d e 1 – any auto) with minimum limits of $1,000,000 per accident for bodily injury and property damage. c) Workers’ Compensation insurance as required by the State of California and Employers’ Liability insurance, each in the amount of $1,000,000 per accident for bodily injury or disease.
2) INDUSTRY SPECIFIC COVERAGES
If checked below, the following insurance is also required.
Professional Liability Insurance / Errors and Omissions Liability in the minimum amount of $1,000,000 per occurrence.
Pollution Liability Insurance in the minimum amount of $1,000,000 per occurrence
Garage Keepers Insurance in the minimum amount of $1,000,000 per occurrence Fidelity / Crime / Dishonesty Bond in the minimum amount of $____________ MCS-90 Endorsement to Business Automobile insurance for transportation of hazardous materials and pollutants
Builder’s Risk / Course of Construction Insurance in the minimum amount of $__________.
3) INSURANCE PROVISIONS
a) DEDUCTIBLES AND SELF -INSURED RETENTIONS. Any deductibles or self -insured retentions must be declared to and approved by the CITY. At the option of the CITY, either the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the CITY, its officers, officials, employees and volunteers; or the AGENCY shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.
b) The general and automobile liability policies (and if applicable, pollution liability, garage keepers liability and builder’s risk policies) are to contain, or be endorsed to contain, the following provisions:
i) The CITY , its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the AGENCY; products and completed operations of the AGENCY; premises owned, occupied or used by the AGENCY; and automobiles owned, leased, hired or borrowed by the AGENCY . The coverage shall contain no special limitations on the scope of protection afforded to the CITY , its officers, officials, employees or volunteers. ii) For any claims related to this project, the AGENCY’S insurance coverage shall be primary insurance as respects the CITY , its officers, officials, employees and volunteers. Any insurance or self-insured maintained by the CITY , its officers, officials, employees or volunteers shall be excess of the AGENCY’S insurance and shall not contribute with it. iii) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the CITY , its officers, officials, employees or volunteers.
iv) The AGENCY’S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer’s liability. v) Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the CITY .
vi) The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated above shall not serve to reduce the AGENCY’S policy limits of coverage. Therefore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this agreement, or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured, whichever is greater.
c) ACCEPTABILITY OF INSURER. Insurance is to be placed with insurers with a current A.M.
Best’s rating of no less than A:VII, unless otherwise acceptable to the CITY .
VERIFICATION OF COVERAGE. AGENCY shall furnish the CITY with original endorsements effecting coverage required by this Exhibit D. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf; on forms equivalent to CG 20 10 11 85, subject to CITY approval; and submitted electronically through the Exigis insurance system to:
certificates-fairfi[email protected]. All insurance certificates and endorsements are to be received and approved by the CITY before work commences. At the request of the CITY , AGENCY shall provide complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications. d) SUB-CONTRACTORS. AGENCY shall require all subcontractors to procure and maintain insurance policies subject to the requirements of Exhibit D. Failure of AGENCY to verify existence of sub-contractor’s insurance shall not relieve AGENCY from any claim arising from sub -contractors work on behalf of AGENCY .
EXHIBIT D
REFERRAL FORM
[attached]
EXHIBIT E
NOFA
[attached]
Agenda Item No: N.13
AGENDA REPORT
DATE: May 19, 2026
TO: Mayor and Council
FROM: David Gassaway, City Manager
SUBJECT: Resolution 2026-85 CD Professional Services Agreement with Ascent for General Plan Implementation
Authorizing the City Manager to Execute a Professional Services Agreement with Ascent to Provide Planning and Consulting Services for Phase II of the Fairfield Forward 2050 General Plan Implementation
Funding Source: $399,045; General Fund
Contact: Jonathan Atkinson, (707) 428-7387
RECOMMENDED ACTION
Adopt resolution.
STATEMENT OF ISSUE
On December 3, 2024, the City Council adopted a new General Plan as part of the Fairfield Forward 2050 initiative after a robust community engagement process. The General Plan is a long-term comprehensive vision for the City of Fairfield. It guides future decisions on development, resource management, and public safety through goal and policy objectives.
Following the adoption of the General Plan, the city retained Dyett & Bhatia to assist with Phase I of the implementation efforts. Phase I primarily focused on the implementation of the 2023 - 2031 Housing Element with amendments to the General Plan Land Use Diagram, Zoning Map, and Zoning Ordinance to align with State housing laws. With the successful completion of Phase I, the city is transitioning to Ascent for assistance with Phase II of the implementation efforts.
Staff recommend the execution of the proposed Professional Services Agreement (PSA) with Ascent.
DISCUSSION
The council adopted a new General Plan as part of the Fairfield Forward 2050 initiative on December 3, 2024. The General Plan is a long -term comprehensive vision for the City. It guides
future decisions on development, resource management, and public safety through goal and policy objectives. In July 2025 the city retained Dyett and Bhatia to assist with the implementation of the 2023-2031 Housing Element as part of Phase I. The city elected to transition to Ascent to ensure that the Zoning Ordinance and Zoning Map align with the General Plan vision.
Ascent will assist with Phase II of the General Plan implementation efforts as follows:
Community Engagement: Ascent will conduct targeted outreach to stakeholders, including interviews with developers, architects, and property owners to understand challenges with the existing Zoning Ordinance, and solicit feedback on proposed amendments to the Zoning Ordinance. Ascent may also interview part ner agencies who support the implementation of the General Plan. Community engagement will also include study sessions and/or public hearings with the Planning Commission and council.
General Plan Implementation Program : Ascent will assist the city in ado pting a formal Implementation Program to ensure that the General Plan serves as an effective tool in guiding both public improvements and private development in the City. The Implementation Program will include all the elements of the General Plan with sho rt-term, mid-term, and long -term actions.
General Plan Cost Recovery and Maintenance Fee: Economic & Planning Systems, Inc. (EPS), who will serve as a subconsultant under Ascent, will identify all General Plan -related costs, including the update under Fairfield Forward 2050 and ongoing revisions. EPS will review and confirm development projections under the General Plan through 2050 and will prepare a cost allocation model. EPS will ultimately draft a General Plan cost recovery and maintenance fee for council adoption that will apply to development projects on a proportional basis. This type of fee is common for many California jurisdictions and would not be new to the city.
Zoning Amendments : Ascent will assist with comprehensive amendments to the Zoning Ordinance to ensure that it aligns with the General Plan. This will include new zoning districts for the following General Plan land use designations: Solano Town Center Mixed -Use, North Texas Street Corridor Mixed-Use, Cordelia-Suisun Valley Gateway Mixed-Use, Business Flex, and Hale Ranch . The amendments will also include revisions to land use regulations, development standards, and definitions to align with General Plan policy direction and best practices. Ascent will also develop Objective Design Standa rds (ODS) that would apply to multifamily and mixed -use developments under ministerial review in which case the city would be precluded from using discretion. Lastly, Ascent will assist with the adoption of a new Zoning Map that aligns with the General Plan Land Use Diagram. The General Plan Land Use Diagram will require amendments to correct mapping errors that occurred during the General Plan update.
Climate Action Plan Checklist: Ascent will prepare a checklist that allows the city to determine whether discretionary development projects are consistent with the Climate Action Plan (CAP), which was also adopted under Fairfield Forward 2050 . This would allow the city to
determine that development projects consistent with the General Pl an and CAP are not subject to subsequent environmental; thus, streamlining development review timelines.
California Environmental Quality Act : Ascent will prepare documentation to detail how the Implementation Plan and zoning amendments are within the sco pe of the certified Environmental Impact Report (EIR) for the General Plan. Specifically, the documentation will confirm whether the impacts associated with the General Plan were addressed and that no new additional environmental review is necessary . Should there be project specific impacts associated with the General Plan implementation, Ascent will assess whether they can be addressed through uniformly applied development standards or policies . Ultimately, this documentation will allow the city to use the EIR in review of subsequent development projects that are consistent with the General Plan.
Additional details on the Phase II scope of work can be found under Attachment 3 of the agenda report.
FINANCIAL IMPACT
$399,045 from the General Fund . This amount is left over from the total funds originally designated for the General Plan update.
PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
Phase II of the General Plan involves multiple legislative actions that are subject to council approval, including amendments to the Zoning Ordinance, Zoning Map, and the General Plan Land Use Diagram . The commission will serve as an advisory body to the council for these legislative actions and make a formal recommendation for consideration . The commission and council study sessions and public hearings will provide opportunities for public feedback in addition to the planned community engagement.
ALTERNATIVE ACTION
The council may choose not to authorize the execution of the PSA with Ascent and consider the following alternatives: (1) Direct staff to modify the scope of work with Ascent; (2) Reconsider Ascent as the consultant; or (3) Forgo consultant support for the General Plan implementation altogether. Should the council direc t staff to forgo retaining a consultant, General Plan implementation efforts will be led by city staff in which case there will be delays based on staffing resources and current workload.
COORDINATED WITH
N/A
STAFF CONTACT
Jonathan Atkinson, Interim Planning Division Manager
(707) 428-7387
[email protected]
ATTACHMENTS
Attachment 2: Proposed Resolution
Attachment 3: Proposed Professional Services Agreement with Scope of Work Attachment 4: General Plan: Chapter 1 - Introduction
CITY OF FAIRFIELD
RESOLUTION NO. 2026-85
AUTHORIZING THE CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT
WITH ASCENT TO PROVIDE PLANNING AND CONSULTING SERVICES FOR PHASE II OF THE FAIRFIELD FORWARD 2050 GENERAL PLAN IMPLEMENTATION
WHEREAS, the city adopted Resolution 2024-281, a General Plan and Climate Action Plan (CAP) and certified an Environmental Impact Report (EIR) as part of Fairfield Forward 2050 on December 3, 2024; and
WHEREAS, the General Plan is a long-term comprehensive vision that guides future decisions on development, resource management, and public safety in Fairfield through goal and policy objectives; and
WHEREAS, the City Council identified the implementation of Fairfield Forward 2050 as a priority; and
WHEREAS, the City released a Request for Proposals in May 2025 to solicit proposals from planning consulting firms interested in supporting the implementation of Fairfield Forward 2050; and
WHEREAS, following a thorough review of all proposed scopes of work and a robust interview and evaluation process, the city retained the services of Dyett & Bhatia in July 2025 to assist in a timely and efficient implementation of short -term priorities under the fi rst phase of Fairfield Forward 2050 including the 2023-2031 Housing Element; and
WHEREAS, the city wishes to retain the services of Ascent to complete the second phase of Fairfield Forward 2050; and
WHEREAS, the proposed Professional Services Agreement for a contract amount of $399,045, which includes a $30,000 contingency, will support staff in completing short -term priorities in alignment with the council’s desired timeframes.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The city manager is authorized and directed to execute, on behalf of the city, the proposed Professional Services Agreement between the City and Ascent for the second phase of implementation of Fairfield Forward 2050.
Section 2. The city manager is authorized to execute any necessary future amendments to the Proposed Professional Services Agreement.
RES. NO. 2026-85
PASSED AND ADOPTED this 19th day of May 2026, by the following vote:
AYES: MEMBERS: MOY / BERTANI / CARR /PANDURO / TONNESEN/ SANDHU / WILLIAMS
NOES: MEMBERS:
ABSENT: MEMBERS:
ABSTAIN: MEMBERS:
_________
MAYOR
ATTEST:
____________________________
CITY CLERK
1 Revised 1/09/2025
PROFESSIONAL SERVICES AGREEMENTTHIS AGREEMENT is made at Fairfield, California, as of ________________, 20____, by and between the City of Fairfield, a municipal corporation (the “CITY") and Ascent Environmental, Inc. DBA Ascent ("CONSULTANT"), who agree as follows: 1) SERVICES. Subject to the terms and conditions set forth in this Agreement, CONSULTANT shall provide to the CITY the services described in Exhibit “A,” which consists of the proposal submitted by CONSULTANT. CONSULTANT shall provide said services at the time, place, and in the manner specified in Exhibit “A.” 2) PAYMENT. CITY shall pay CONSULTANT for services rendered pursuant to this Agreement atthe times and in the manner set forth in Exhibit “B.” The payments specified in Exhibit “B” shall be the only payments to be made to CONSULTANT for services rendered pursuant to this Agreement. CONSULTANT shall submit all billings for said services to the CITY in the manner specified in Exhibit “B.” 3) FACILITIES AND EQUIPMENT. CONSULTANT shall, at its sole cost and expense, furnish allfacilities and equipment which may be required for furnishing services pursuant to this Agreement. 4) GENERAL PROVISIONS. The general provisions set forth in Exhibit “C” are part of thisAgreement. In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the provisions set forth in Exhibit “C” shall control. 5) INSURANCE REQUIREMENTS. The insurance requirements set forth in Exhibit “D” are part ofthis Agreement. In the event of any inconsistency between said general provisions and any other terms or conditions of this Agreement, the requirements set forth in Exhibit “D” shall control. 6) BUSINESS LICENSE. The CONSULTANT shall obtain and keep current a business license forwork within the City of Fairfield pursuant to Chapter 10B of the Fairfield City Code, with respect to the gross receipts received pursuant to this Agreement. No payments shall be made to any SERVICE PROVIDER until such business license has been obtained, and all fees paid therefore, by the CONSULTANT. Business license applications and information may be obtained from the Community Development Department, Fairfield City Hall, 1000 Webster Street, Fairfield, CA 94533-4883, (707-428-7509) and online atwww.fairfield.ca.gov/biz. 7) EXHIBITS. All exhibits referred to herein are attached hereto and are by this referenceincorporated herein. 8) TERM. This agreement shall be in effect through 2 years of execution date or until the scopeof work is completed. 9) GOVERNING LAW AND VENUE. Should either Party to this Agreement bring legal action against the other, the validity, interpretation, and performance of this Contract shall be controlled by and construed under the laws of California, excluding California’s choice of law rules. Venue for any such action relating to this Agreement shall be in the Solano County Superior Court. 10) Where applicable, vehicles with a GVWR greater than 8,500 lbs. and light-duty packagedelivery vehicles operated in California may be subject to the California Air Resources Board Advanced
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Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage athttps://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets11) ENTIRE AGREEMENT. This Agreement, including any other documents incorporated herein by specific reference, represents the entire and integrated agreement between CITY and CONSULTANT. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties which expressly refers to this Agreement.12) COUNTERPARTS. This Agreement may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.13) NOTICES. This Agreement is managed and administered on the CITY’s behalf by the individual named below. All invoices must be submitted and approved by this individual and all notices shall be given to the CITY using the following contact information: CITY Contact: Jonathan Atkinson E-mail: [email protected] Address: 1000 Webster Street, 2nd Floor, Fairfield, CA 94533 Telephone: (707) 428-7387 Notices must be given to CONSULTANT at the following: CONSULTANT Contact: Christine Babla E-mail: [email protected] Address: 455 Capital Mall, Suite 300, Sacramento, CA 95814 Telephone: (619) 366-3468 EXECUTED as of the day first above-stated. City of Fairfield, a municipal corporation By:__________________________________ David Gassaway, City Manager CONSULTANT By:___________________________________ Christine Babla, Principal
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EXHIBIT “A” SCOPE OF SERVICE
www.ascent.incASCENT ENVIRONMENTAL, INC. DBA ASCENT // 455 CAPITOL MALL, SUITE 300, SACRAMENTO, CA 95814 // O 916.444.7301 F 916.444.3927 March 26, 2026Anna Guiles, Deputy Director of Community DevelopmentCity of Fairfieldvia email: [email protected]: Proposal for Fairfield Forward 2050 ImplementationDear Ms. Guiles: Thank you for meeting with us to discuss your goals for the Fairfield Forward 2050 Implementation program. We have carefully tailored our approach to address each component of the effort. The budget presented in our proposal represents our best effort to support the City through each implementation task. We recognize that budget constraints are an important consideration, and we’re prepared to work with City staff to adjust our scope and approach if needed, based on staff capacity and involvement, to ensure the successful implementation of Fairfield Forward 2050.Thank you for your consideration of our proposal. We are available to begin work immediately and look forward to collaborating with the City of Fairfield on this important initiative. Sincerely, Christine Babla, AIA, AICP, LEED AP Chelsey Norton Payne, AICPPrincipal Project Director p: 619.366.3468 p:916.306.2621 e: [email protected] e: [email protected] an Ascent principal, Christine Babla is authorized to solicit business and enter into contracts on behalf of the firm. Federal Taxpayer Identification Number: 27-1537109
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SCOPE OF WORK AND BUDGETSCOPE OF WORKTASK 1. PROJECT INITIATION AND MANAGEMENTTask 1.1. Kickoff MeetingThe Ascent team will attend a kickoff meeting with key staff from the City to discuss the City’s priorities for the first phase of implementing Fairfield Forward 2050, review and confirm the project schedule and deliverables, clarify roles and responsibilities, and establish communication protocols. Task 1.2. Review of Existing Data The Ascent team will prepare a data request list to gather information from the City. We will review the2050 General Plan, Housing Element, specific plans and development plans, Downtown Guidelines,Zoning Ordinance, Climate Action Plan, draft General Plan Implementation table, draft Objective Design Standards, and other relevant City documents. Task 1.3. Team Meetings, Coordination, and Project Management Ascent will schedule monthly check-in meetings with City staff to provide status updates and coordinate on deliverables throughout the General Plan Phase I implementation process. Ascent will prepare monthly invoices with progress reports. This task will also cover “informal” communications with project team members and contracting time, up to the allocated amount shown in the budget.Task 1 DeliverablesKickoff meeting agendaDocument and data request listMonthly coordination calls Monthly invoices and progress reports TASK 2. COMMUNITY ENGAGEMENTTask 2.1. Targeted Stakeholder OutreachAscent will conduct targeted outreach to stakeholders, including up to 16 stakeholder interviews. This includes interviews with developers, architects, and property owners to understand challenges with the current zoning code regulations and solicit feedback on the proposed zoning amendments and objective design standards.Stakeholder outreach might also include interviews and conversations with partner agencies with responsibility for supporting General Plan implementation. Task 2.2. Planning Commission and City Council Study Sessions and Adoption HearingsAscent will prepare for and attend up to four study sessions or adoption hearings with the Planning Commission and City Council. This includes meetings or hearings on the General Plan Implementation Program and Zoning Amendments. It is assumed that other components of the scope, including the Objective Design Standards and Climate Action Plan checklist can be addressed at the same adoption hearings covering the General Plan Implementation Program or Zoning Amendments. For this task, the Ascent team will assist City staff in presenting to the Planning Commission and City Council. Ascent will prepare and present PowerPoint presentations and provide a peer review of the staff reports. This task assumes that City staff will prepare the staff report and complete the required noticing.Task 2 Deliverables16 Stakeholder interviewsPresentations for Planning Commission and City Council meetings
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TASK 3. GENERAL PLAN IMPLEMENTATION PROGRAM The City accomplished a major milestone in adopting Fairfield Forward 2050. To ensure the new General Plan has the desired result and serves as an effective tool for guiding public improvements and private development in Fairfield, the City must now adopt the Implementation Program. This requires careful consideration of City priorities, staff resources, and available funding. There are many important decisions to make during this phase. Our approach emphasizes consensus-building across City departments, establishing buy-in from those involved in implementing the vision of the new General Plan, and creating focused, action-oriented plans that are clear, unambiguous, and achievable. Task 3.1. Review Draft Action Matrix Ascent will begin by reviewing the draft Action Matrix developed as part of the City’s initial work on the project to catalog policies, responsible departments, and short-, mid-, and long-term actions. Ascent will also briefly review the General Plan policies in all elements relative to the draft Action Matrix, identify potential gaps, and make recommendations for potential additional actions for City staff to consider. Task 3.2. Interdepartmental Committee Meetings Ascent staff will attend up to four meetings with the Interdepartmental Committee made up of City staff from various departments, including Community Development, Public Works, Parks and Recreation, Finance, Housing, Police, Fire, and the City Manager’s Office. The purpose of the Committee meetings will be to align priorities, identify areas of overlaps or conflict, establish realistic timelines, identify the preferred format for the Implementation Program document/tool, and generally work toward consensus on how to implement the vision and policies of Fairfield Forward 2050. Task 3.3. General Plan Implementation Program Ascent will work with City staff to determine the desired format for the General Plan Implementation Program, with the goal of creating a practical and implementation-focused tool that City departments can actively use as a strategic planning tool. Following review of the initial draft Action Matrix, meetings with the Interdepartmental Committee, and determination of the desired format, Ascent will prepare an Administrative Draft Implementation Program that contains the proposed programs to implement the vision and policies established in Fairfield Forward 2050. Implementation programs will be organized by the elements included in the General Plan with an indication of the policies that are being implemented. Each program will be classified as a short-, medium-, or long-term priority, and a specific timeline will be assigned, as appropriate. Each program will also identify the City departments responsible for leading and supporting implementation. Ascent will prepare an initial Administrative Draft Implementation Program for review by the Interdepartmental Committee. Following review by City staff and meetings with the Interdepartmental Committee to build consensus around the Implementation Program, Ascent will prepare a Screencheck Draft Implementation Program for final review by City staff. Ascent will make one final round of revisions and prepare the Public Review Draft Implementation Program for review by the community and decision-makers. Following adoption hearings, Ascent will prepare the Final General Plan Implementation Program. Task 3 Deliverables Interdepartmental Committee Meetings (4) Administrative Draft Implementation Program Screencheck Draft Implementation Program Public Review Draft Implementation Program Final Implementation Program TASK 4. GENERAL PLAN COST-RECOVERY AND MAINTENANCE FEE ANALYSIS EPS will review and confirm land use projections included in the 2050 General Plan, which will be used for allocating General Plan costs. In addition, EPS will work with the City to identify the total amount of General Plan–related costs, including the cost of the recent General Plan Update and ongoing revisions. The costs for the General Plan, which serve both existing and new development, will be allocated based on the proportion of the demand generated by new development only. EPS will prepare a cost allocation model to appropriately assign costs to new development. Proportions of costs may vary by subarea, as determined through conversations with
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the City. The fee for each land use will be derived by dividing the proportional General Plan costs by the projected development in that land use category. EPS will work with the City to determine the preferred approach to administering the fee. Typically, jurisdictions charge general plan cost-recovery and maintenance fees at the time of building permit issuance, so fees are often related to building permit fees. For example, some jurisdictions charge general plan cost recovery fees based on a dollar value per building permit valuation, as a percentage surcharge on the sum of all planning and building permit fees, or as an additional permit fee per residential unit and nonresidential building square foot basis. EPS assumes this fee will not be developed as a nexus-based development impact fee consistent with the California Mitigation Fee Act. To inform the fee approach and understand comparative fee levels, EPS will conduct a comparison of similar fees in selected peer jurisdictions. The goal will be to ensure that the proposed fees are generally aligned with selected jurisdictions. In addition, EPS will evaluate the relative financial burden that the fee will place on new development in Fairfield. After reviewing the analysis and recommended approach with City staff, EPS will prepare a fee study that documents the assumptions and methodology used to establish the General Plan cost recovery fee. EPS will be available to attend up to one City Council meeting related to the new General Plan fee. The cost estimate reflects in-person attendance at the public hearing. Deliverables under this subtask will include an Administrative Draft Fee Study Report for City staff review and comment, and a Public Review Draft Report, incorporating any City comments. EPS may prepare a Final Report following presentation to the City Council, if needed. Task 4 Deliverables Draft and Final Technical Analysis Table Sets Administrative Draft General Plan Cost-Recovery and Maintenance Fee Study Report Public Draft Fee Study Report Final Draft Fee Study Report, if needed TASK 5. ZONING ORDINANCE AMENDMENTSTask 5.1. Objective Design Standards Ascent will initiate this task with a focused meeting to review the City’s goals and objectives for the Objective Design Standards for multi-family and mixed-use development (ODS), including reviewing relevant City documents and regulations as they pertain to design regulation within the City; recent development applications or completed residential projects; current issues related to design, community character and approvals; the preferred format (either as a standalone document or incorporated into the City’s zoning ordinance); and a discussion of how the City envisions using the document. Following the meeting, Ascent will prepare an annotated outline to confirm the structure, components, and format of the ODS. Ascent will then build on the annotated outline to develop tailored design criteria, annotate and integrate photos, and develop other related graphics to create a concise, graphically formatted set of Objective Design Standards. Ascent’s scope and budget assumes preparation of an Administrative Draft, Public Review Draft, and Final ODS. Task 5.2. Zoning Amendments to Implement the General Plan Ascent will prepare focused amendments to the zoning code to implement the General Plan, adjust use permit requirements where desired, modernize definitions, and align the General Plan Land Use Map and Zoning Diagram. This task includes three drafts, including an Administrative Draft, Public Draft for review by the Planning Commission and City Council, and Final version to reflect changes made at the public hearings. It is assumed that the existing structure of the Zoning Code will not change. The focused zoning code amendment includes the following components: Zoning Districts and Development Standards. Ascent will work with City staff to prepare updates to the zoning districts and development standards to implement the land use designations of the 2050 General Plan. This task includes establishing new zoning districts, including for the Suisun Valley Gateway, North Texas Street, Solano Town Center, Hale Ranch Overlay, and Business Flex zones, along with new standards for parking and open space
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requirements, building placement, setbacks, height, bulk, and massing and building articulation. Ascent will also review and update other zoning regulations to implement the General Plan, including parking regulations, density standards, accessory commercial uses in certain residential zones, parcel consolidation standards, and other targeted updates to development standards for commercial and residential zones to implement the General Plan and modernize the zoning code. Use Permit Requirements. Ascent will work with City staff to review and evaluate use permits for conditionally permitted uses that are frequently approved using the same conditions of approval and make adjustments to development standards to enable these uses to be permitted by right. Ascent will also work with City staff to codify conditions of approval in the Zoning Code. Definitions. Ascent will review and strategically update definitions for compliance with State law and consistency with the General Plan, and create new definitions for modern land uses not currently defined in the code. General Plan and Zoning Map Amendments. Ascent will support City staff in preparing zoning map amendments to rezone sites consistent with the General Plan. City staff has also indicated that clean-up revisions to the General Plan Land Use Map are needed. Ascent will provide GIS mapping support and peer review of staff reports and noticing documents, but we assume City staff will provide clear direction on the scope of map amendments and take the lead on property owner noticing and other administrative tasks to implement the rezone of properties. This task also assumes the City provides a GIS map package of the Zoning Diagram and General Plan Land Use Map. Task 5 Deliverables Administrative Draft Objective Design Standards Public Review Draft Objective Design Standards Final Objective Design Standards Administrative Draft Zoning Amendments Public Review Draft Zoning Amendments Final Zoning Amendments TASK 6. CAP CHECKLIST Ascent will develop a CAP Consistency Review Checklist to assist project applicants in determining whether a project is consistent with the CAP. The purpose of the checklist will be to provide a streamlined review process for proposed development projects that are subject to discretionary review and trigger environmental review pursuant to CEQA. Projects that demonstrate consistency with the CAP and the General Plan may be able to conclude no additional significant environmental effects in their CEQA review. Projects that do not demonstrate consistency may, at the City’s discretion, include a more comprehensive project-specific analysis of GHG emissions consistent with CEQA requirement. It is important to note that the City’s CAP only meets the requirements of CEQA Guidelines Section 15183.5(b) through 2030, as that was the only GHG reduction target that can be met with the CAP’s suite of GHG reduction measures. The CAP is not qualified through the horizon year of 2050 and therefore, only discretionary development projects with operational years starting in 2030 or earlier would be able to use the consistency checklist for CEQA streamlining. An Administrative Draft, Screencheck Draft, and Final checklist is assumed. Task 6 Deliverables Administrative Draft CAP Checklist Screencheck Draft CAP Checklist Final CAP Checklist
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TASK 7. CEQA COMPLIANCETask 7.1. CEQA Exemption – Within the Scope of the General Plan EIR The City of Fairfield General Plan Update and Climate Action Plan EIR (State Clearinghouse No. 2021080289) is a program EIR that considered the environmental effects from implementation of the General Plan policies and buildout under the land use designations. This buildout includes the Housing Element opportunity sites, including accessory dwelling unit projections, and remaining capacity available as part of the Heart of Fairfield Specific Plan and the Fairfield Train Station Specific Plan. Per State CEQA Guidelines Sections 15168 and 15183, the General Plan EIR can be used as the CEQA document for subsequent activities consistent with the General Plan. Ascent will prepare documentation (i.e., memorandum or environmental checklist) to document how the General Plan Implementation Plan and proposed rezoning and zoning amendments that implement the Housing Element and General Plan are within the scope of the General Plan such that the impacts were addressed in the certified General Plan EIR and no additional environmental review is required (statutorily exempt). This documentation will address the requirements under CEQA Guidelines Section 15183 to verify that no new and potentially significant off-site or cumulative impacts that were not disclosed in the General Plan EIR, or more severe adverse impacts than discussed in the General Plan EIR, or if there are specific significant effects which are peculiar to the project that cannot be addressed by uniformly applied development policies or standards. This task includes preparation of documentation supporting three separate actions: (1) adoption of the General Plan Implementation Plan, (2) adoption of the Housing Element rezoning and housing-related text amendments, and (3) adoption of Zoning Ordinance amendments for consistency with the General Plan. Task 7 Deliverables Draft CEQA Documentation (Technical Memos or Environmental Checklists) Screencheck CEQA Documentation (Technical Memos or Environmental Checklists) Final CEQA Documentation (Technical Memos or Environmental Checklists)
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EXHIBIT “B” PAYMENT 1) The total contract price for services rendered by CONSULTANT under this Agreement is not-to-exceed $400,000. 2) Payment shall be made to CONSULTANT on a time and materials basis, and CONSULTANT shall submit monthly invoices via email to: [email protected] 3) Any additional meetings or work required beyond that set forth in Exhibit “A” shall be mutually agreed to in writing by the CITY and CONSULTANT, and shall be billed on a time and materials basis to the Community Development Department.
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EXHIBIT “C”GENERAL PROVISIONS 1) INDEPENDENT CONSULTANT. At all times during the term of this Agreement, CONSULTANT shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONSULTANT only insofar as the results of CONSULTANT's services rendered pursuant to this Agreement; however, CITY shall not have the right to control the means by which CONSULTANT accomplishes services rendered pursuant to this Agreement.2) LICENSES; PERMITS; ETC. CONSULTANT represents and warrants to CITY that CONSULTANT has all licenses, permits, qualifications, and approvals of whatsoever nature which are legally required for CONSULTANT to practice CONSULTANT's profession. CONSULTANT represents and warrants to CITY that CONSULTANT shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any licenses, permits, and approvals which are legally required for CONSULTANT to practice his profession. 3) TIME. CONSULTANT shall devote such services pursuant to this Agreement as may be reasonably necessary for satisfactory performance of CONSULTANT's obligations pursuant to this Agreement. CONSULTANT shall adhere to the Schedule of Activities as described in their Executive Summary. 4) CONSULTANT NOT AN AGENT. Except as CITY may specify in writing, CONSULTANT shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONSULTANT shall have no authority, express or implied, pursuant to this Agreement, to bind CITY to any obligation whatsoever. 5) ASSIGNMENT PROHIBITED. No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any attempted or purported assignment of any right or obligation pursuant to this Agreement shall be void and of no effect.6) PERSONNEL. CONSULTANT shall assign only competent personnel to perform services pursuant to this Agreement. In the event that CITY, in its sole discretion, at any time during the term of this Agreement, desires the removal of any person or persons assigned by CONSULTANT to perform services pursuant to this Agreement, CONSULTANT shall remove any such person immediately upon receiving notice from CITY of the desire of CITY for the removal of such person or persons. 7) STANDARD OF PERFORMANCE. CONSULTANT shall perform all services required pursuant to this Agreement. Services shall be performed in the manner and according to the standards observed by a competent practitioner of the profession in which CONSULTANT is engaged in the geographical area in which CONSULTANT practices his profession. All products which CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a workmanlike manner, and conform to the standards of quality normally observed by a person practicing in CONSULTANT's profession. CITY shall be the sole judge as to whether the product of the CONSULTANT is satisfactory. 8) CANCELLATION OF AGREEMENT. This Agreement may be canceled at any time by the CITY at its discretion upon written notification to CONSULTANT. CONSULTANT is entitled to receive full payment for all services performed and all costs incurred up to and including the date of receipt of written notice
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to cease work on the project. CONSULTANT shall be entitled to no further compensation for work performed after the date of receipt of written notice to cease work. All completed and incomplete products up to the date of receipt of written notice to cease work shall become the property of CITY.9) PRODUCTS OF CONSULTING. All products of the CONSULTANT provided under this Agreement shall be the property of the CITY.10) INDEMNIFY AND HOLD HARMLESS. a) If AGREEMENT is an agreement for design professional services subject to California Civil Code § 2782.8(a) and CONSULTANT is a design professional, as defined in California Civil Code § 2782.8(c)(2), to the fullest extent permitted by law, CONSULTANT shall indemnify, defend and hold harmless CITY and its elected officials, officers, agents, employees and designated volunteers (collectively “CITY Indemnitees”) from and against any and all claims, losses, liabilities, damages, costs and expenses, including attorney’s fees and costs, to the extent they arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT. CONSULTANT’s duty to defend shall consist of reimbursement of defense costs incurred by CITY in direct proportion to the CONSULTANT’s proportionate percentage of fault. CONSULTANT’s percentage of fault shall be determined, as applicable, by a court of law, jury or arbitrator. In the event any loss, liability or damage is incurred by way of settlement or resolution without a court, jury or arbitrator having made a determination of the CONSULTANT’s percentage of fault, the parties agree to mediation with a third party neutral to determine the CONSULTANT’s proportionate percentage of fault for purposes of determining the amount of indemnity and defense cost reimbursement owed to the CITY. b) If AGREEMENT is not an agreement for design professional services subject to California Civil Code § 2782.8(a) or CONSULTANT is not a design professional as defined in California Civil Code § 2782.8(c)(2), to the fullest extent allowed by law, CONSULTANT shall indemnify, defend, and hold harmless the CITY Indemnitees from all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by CONSULTANT or any person directly or indirectly employed by or acting as agent for CONSULTANT in the performance of this Agreement, including the concurrent or successive passive negligence of the CITY Indemnitees. It is understood that the duty of CONSULTANT to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Acceptance of insurance certificates and endorsements required under this Agreement does not relieve CONSULTANT from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages. CONSULTANT’S responsibility for such defense and indemnity shall survive termination or completion of this agreement for the full period of time allowed by law. 11) PROHIBITED INTERESTS. No employee of the CITY shall have any direct financial interest in this agreement. This agreement shall be voidable at the option of the CITY if this provision is violated.
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12) LOCAL EMPLOYMENT POLICY. The CITY desires wherever possible, to hire qualified local residents to work on city projects. Local resident is defined as a person who resides in Solano County. The CITY encourages an active affirmative action program on the part of its contractors, consultants, and developers. When local projects require, subcontractors, contractors, consultants and developers will solicit proposals from qualified local firms where possible. As a way of responding to the provisions of the Davis-Bacon Act and this program, contractor, consultants, and developers will be asked, to provide no more frequently than monthly, a report which lists the employee's name, job class, hours worked, salary paid, city of residence, and ethnic origin. 13) CONSULTANT NOT A PUBLIC OFFICIAL. CONSULTANT is not a "public official" for purposes of Government Code §§ 87200 et seq. CONSULTANT conducts research and arrives at his or her conclusions, advice, recommendation, or counsel independent of the control and direction of the CITY or any CITY official, other than normal contract monitoring. In addition, CONSULTANT possesses no authority with respect to any CITY decision beyond these conclusions, advice, recommendation, or counsel. 14) EMPLOYMENT DEVELOPMENT DEPARTMENT REPORTING REQUIREMENTS. When the CITY executes an agreement for or makes payment to CONSULTANT in the amount of $600 (six hundred dollars) or more in any one calendar year, CONSULTANT shall provide the following information to CITY to comply with Employment Development Department (EDD) reporting requirements: a) Whether CONSULTANT is doing business as a sole proprietorship, partnership, limited liability partnership, corporation, limited liability corporation, non-profit corporation or other form of organization. b) If CONSULTANT is doing business as a sole proprietorship, CONSULTANT shall provide the full name, address and social security number of the sole proprietor. c) If CONSULTANT is doing business as other than a sole proprietorship, CONSULTANT shall provide CONSULTANT’S federal tax identification number.